|
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-10-001-001-005/1207
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24241120230723056
|
24/11/2023
|
B M Radhamma
|
1510001001WL030510
|
B M Radhamma
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004805577
|
|
B M RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-001-005/903
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24241120230723058
|
24/11/2023
|
BHAGYAMMA
|
1510001001WL030510
|
BHAGYAMMA
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004805579
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-001-005/903
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24241120230723057
|
24/11/2023
|
Muddanna
|
1510001001WL030510
|
Muddanna
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004805578
|
|
MUDDANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|