|
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
|
CHINTAMANI
|
KN-28-003-031-004/1130
(MASTENAHALLI)
|
1528003031NRG24120320240431215
|
12/03/2024
|
GOWRAMMA
|
1528003031WL026958
|
GOWRAMMA
|
00652
|
PKGB0010831
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153707727
|
|
GOWRAMMA WO NARAYANAPPA KOTHUR TALAGAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-031-004/1130
(MASTENAHALLI)
|
1528003031NRG24120320240431214
|
12/03/2024
|
SUMITHRA
|
1528003031WL026957
|
SUMITHRA
|
00652
|
PKGB0010831
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153707729
|
|
SUMITHRA WIF PRAKASHA HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-031-004/131
(MASTENAHALLI)
|
1528003031NRG24120320240431212
|
12/03/2024
|
ARUNA
|
1528003031WL026955
|
ARUNA
|
00652
|
PKGB0010831
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153707728
|
|
ARUNA B M WO MANJUNATHA H C HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-031-004/131
(MASTENAHALLI)
|
1528003031NRG24120320240431213
|
12/03/2024
|
K S JYOTHI
|
1528003031WL026956
|
K S JYOTHI
|
00652
|
PKGB0010831
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153707730
|
|
JYOTHI K S WO SHIVAKUMAR C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-031-004/134
(MASTENAHALLI)
|
1528003031NRG24120320240431211
|
12/03/2024
|
DODDAPPA
|
1528003031WL026954
|
DODDAPPA
|
00652
|
PKGB0010831
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153707726
|
|
DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1580
|
1580
|
|
|
|
|
|
|
|