|
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-10-001-028-003/11056
(MALLURAHALLI)
|
1510001028NRG24070320241009086
|
07/03/2024
|
Obakka
|
1510001028WL047260
|
Obakka
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897362801
|
|
OBAKKA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-028-003/11056
(MALLURAHALLI)
|
1510001028NRG24070320241009085
|
07/03/2024
|
Shivalinga
|
1510001028WL047260
|
Shivalinga
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897362802
|
|
SHIVALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-028-003/1623
(MALLURAHALLI)
|
1510001028NRG24070320241009087
|
07/03/2024
|
Muttaiah
|
1510001028WL047260
|
Muttaiah
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897362800
|
|
MUTTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|