|
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-10-001-015-001/104
(DEVAREDDIHALLI)
|
1510001015NRG24240320241059027
|
25/03/2024
|
Dhananjaya
|
1510001015WL050594
|
Dhananjaya
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220203684
|
|
DHANANJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-015-001/12
(DEVAREDDIHALLI)
|
1510001015NRG24240320241059029
|
25/03/2024
|
THIPPAMMA
|
1510001015WL050594
|
THIPPAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220203677
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-015-001/12
(DEVAREDDIHALLI)
|
1510001015NRG24240320241059028
|
25/03/2024
|
THIPPESWAMY
|
1510001015WL050594
|
THIPPESWAMY
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220203683
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-015-001/2233
(DEVAREDDIHALLI)
|
1510001015NRG24240320241059030
|
25/03/2024
|
THIPPAKKA
|
1510001015WL050594
|
THIPPAKKA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220203678
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-015-001/300
(DEVAREDDIHALLI)
|
1510001015NRG24240320241059031
|
25/03/2024
|
MAHANTHAMMA
|
1510001015WL050594
|
MAHANTHAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220203680
|
|
MAHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-015-001/3106
(DEVAREDDIHALLI)
|
1510001015NRG24240320241059033
|
25/03/2024
|
Savithramma
|
1510001015WL050594
|
Savithramma
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220203682
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-015-001/3106
(DEVAREDDIHALLI)
|
1510001015NRG24240320241059032
|
25/03/2024
|
Thippeswamy
|
1510001015WL050594
|
Thippeswamy
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220203681
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-015-001/4442
(DEVAREDDIHALLI)
|
1510001015NRG24240320241059034
|
25/03/2024
|
KARIBASAMMA
|
1510001015WL050594
|
KARIBASAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220203679
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|