|
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
|
SIRA
|
KN-25-007-005-007/194
(DWARANAKUNTE)
|
1525007005NRG24150320240913842
|
15/03/2024
|
Lakshmakka
|
1525007005WL087169
|
Lakshmakka
|
00083
|
SBIN0RRCKGB
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158110297
|
|
LAKSHMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRA
|
KN-25-007-005-007/194
(DWARANAKUNTE)
|
1525007005NRG24150320240913841
|
15/03/2024
|
SHIVANNA
|
1525007005WL087169
|
SHIVANNA
|
00083
|
SBIN0RRCKGB
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158110298
|
|
SHIVANNA SO CHIKKAKARIYAPPA DWARNAKUNT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-005-007/150
(DWARANAKUNTE)
|
1525007005NRG24150320240913838
|
15/03/2024
|
MURKANAPPA
|
1525007005WL087169
|
MURKANAPPA
|
00415
|
SBIN0040386
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158110299
|
|
MURKANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-005-007/1602
(DWARANAKUNTE)
|
1525007005NRG24150320240913839
|
15/03/2024
|
Indiramma D J
|
1525007005WL087169
|
Indiramma D J
|
00652
|
PKGB0012159
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158110296
|
|
D J INDIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-005-007/164
(DWARANAKUNTE)
|
1525007005NRG24150320240913840
|
15/03/2024
|
Hanumakka
|
1525007005WL087169
|
Hanumakka
|
00652
|
PKGB0012159
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158110295
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|