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
|
CHIKBALLAPUR
|
KN-28-002-024-001/211 (MANCHNABELE)
|
1528002024NRG24121220230358228
|
12/12/2023
|
Sarsvathamma
|
1528002024WL021221
|
Sarsvathamma
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158679335
|
|
SOMASHEKARACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-024-001/327 (MANCHNABELE)
|
1528002024NRG24121220230358229
|
12/12/2023
|
Gayithri
|
1528002024WL021221
|
Gayithri
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158679334
|
|
GAYATHRAMMA M C WO BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHIKBALLAPUR
|
KN-28-002-024-001/860 (MANCHNABELE)
|
1528002024NRG24121220230358230
|
12/12/2023
|
Chandramma
|
1528002024WL021221
|
Chandramma
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158679333
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
CHIKBALLAPUR
|
KN-28-002-024-001/860 (MANCHNABELE)
|
1528002024NRG24121220230358231
|
12/12/2023
|
Kittanna
|
1528002024WL021221
|
Kittanna
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158679331
|
|
PAVADIKITTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHIKBALLAPUR
|
KN-28-002-024-003/65 (MANCHNABELE)
|
1528002024NRG24121220230358232
|
12/12/2023
|
Lokesh V
|
1528002024WL021221
|
Lokesh V
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158679332
|
|
LOKESK V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|