|
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-10-001-029-005/1139
(MEERASABIHALLI)
|
1510001029NRG24260220240979168
|
26/02/2024
|
Siddesh H
|
1510001029WL045196
|
Siddesh H
|
00168
|
ICIC0003106
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929729688
|
|
H SIDDESHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-029-005/1396
(MEERASABIHALLI)
|
1510001029NRG24260220240979169
|
26/02/2024
|
H.A.HANUMANTHAPPA
|
1510001029WL045196
|
H.A.HANUMANTHAPPA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929729681
|
|
HANUMAPPA H A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-005/1396
(MEERASABIHALLI)
|
1510001029NRG24260220240979170
|
26/02/2024
|
SUDHA
|
1510001029WL045196
|
SUDHA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929729684
|
|
NAVYA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-005/18067
(MEERASABIHALLI)
|
1510001029NRG24260220240979171
|
26/02/2024
|
Mahamad Rafi
|
1510001029WL045196
|
Mahamad Rafi
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929729687
|
|
MAHAMAD RAFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-005/18067
(MEERASABIHALLI)
|
1510001029NRG24260220240979172
|
26/02/2024
|
SHAHINABHANU
|
1510001029WL045196
|
SHAHINABHANU
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929729683
|
|
SHAHINABANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-005/377
(MEERASABIHALLI)
|
1510001029NRG24260220240979173
|
26/02/2024
|
Husenfir
|
1510001029WL045196
|
Husenfir
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929729682
|
|
HUSENPEER R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-005/9050
(MEERASABIHALLI)
|
1510001029NRG24260220240979174
|
26/02/2024
|
MANIKYA
|
1510001029WL045196
|
MANIKYA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929729686
|
|
MANIKYA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-005/9070
(MEERASABIHALLI)
|
1510001029NRG24260220240979175
|
26/02/2024
|
Mamatha K T
|
1510001029WL045196
|
Mamatha K T
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929729685
|
|
MAMATHA K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|