|
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
|
SIDLAGHATTA
|
KN-28-006-005-007/154
(KOTHANUR)
|
1528006005NRG24270320240443509
|
27/03/2024
|
Ravi
|
1528006005WL028034
|
Ravi
|
00652
|
PKGB0010811
|
4424
|
4424
|
Processed
|
24/04/2024
|
|
3218118858
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-005-007/23
(KOTHANUR)
|
1528006005NRG24270320240443510
|
27/03/2024
|
SRITHA
|
1528006005WL028034
|
SRITHA
|
00652
|
PKGB0010811
|
4424
|
4424
|
Processed
|
24/04/2024
|
|
3218118855
|
|
SARITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-005-007/78
(KOTHANUR)
|
1528006005NRG24270320240443512
|
27/03/2024
|
Parvathamma
|
1528006005WL028034
|
Parvathamma
|
00652
|
PKGB0010811
|
4424
|
4424
|
Processed
|
24/04/2024
|
|
3218118856
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-005-007/78
(KOTHANUR)
|
1528006005NRG24270320240443511
|
27/03/2024
|
SRINIVASA
|
1528006005WL028034
|
SRINIVASA
|
00652
|
PKGB0010811
|
4424
|
4424
|
Processed
|
24/04/2024
|
|
3218118857
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|