S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHITRADURGA
|
KN-10-002-011-001/169 (D.S.HALLI)
|
1510002011NRG24111020230601129
|
11/10/2023
|
MHANTHAMMA
|
1510002011WL024746
|
MHANTHAMMA
|
00652
|
PKGB0010586
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902316120
|
|
MANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHITRADURGA
|
KN-10-002-011-007/83 (D.S.HALLI)
|
1510002011NRG24111020230601128
|
11/10/2023
|
ABDUL A
|
1510002011WL024745
|
ABDUL A
|
00652
|
PKGB0010586
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902316121
|
|
ABDUL A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHITRADURGA
|
KN-10-002-011-007/83 (D.S.HALLI)
|
1510002011NRG24111020230601127
|
11/10/2023
|
ADIM SAB
|
1510002011WL024745
|
ADIM SAB
|
00652
|
PKGB0010586
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902316122
|
|
ADIM SAB SO IMAM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|