|
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
|
CHALLAKERE
|
KN-10-001-029-005/1102
(MEERASABIHALLI)
|
1510001029NRG24180320241040793
|
18/03/2024
|
LAKSHMIDEVI
|
1510001029WL049436
|
LAKSHMIDEVI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153521714
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-029-005/1686
(MEERASABIHALLI)
|
1510001029NRG24180320241040794
|
18/03/2024
|
Sudha
|
1510001029WL049436
|
Sudha
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153521715
|
|
SUDHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-005/2193
(MEERASABIHALLI)
|
1510001029NRG24180320241040795
|
18/03/2024
|
Yankamma
|
1510001029WL049436
|
Yankamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153521716
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-005/2857
(MEERASABIHALLI)
|
1510001029NRG24180320241040796
|
18/03/2024
|
MANJUNATHA
|
1510001029WL049436
|
MANJUNATHA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153521713
|
|
MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|