|
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
|
SIRA
|
KN-25-007-029-008/293
(SEEBI)
|
1525007029NRG24110320240898503
|
11/03/2024
|
UMESH
|
1525007029WL085455
|
UMESH
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925582422
|
|
UMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-029-008/245
(SEEBI)
|
1525007029NRG24110320240898501
|
11/03/2024
|
Chandramma
|
1525007029WL085455
|
Chandramma
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925582421
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-029-008/293
(SEEBI)
|
1525007029NRG24110320240898502
|
11/03/2024
|
KAVITHA B A
|
1525007029WL085455
|
KAVITHA B A
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925582419
|
|
KAVITHA B A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-029-008/320
(SEEBI)
|
1525007029NRG24110320240898504
|
11/03/2024
|
KEMPAMMA
|
1525007029WL085455
|
KEMPAMMA
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925582420
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|