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
|
CHITRADURGA
|
KN-10-002-009-002/1071830-D (CHIKKAGONDANAHALLI)
|
1510002009NRG24160220240953914
|
16/02/2024
|
B SHARANNAPPA
|
1510002009WL043581
|
B SHARANNAPPA
|
00652
|
PKGB0010565
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766349694
|
|
B SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHITRADURGA
|
KN-10-002-009-002/1071830-D (CHIKKAGONDANAHALLI)
|
1510002009NRG24160220240953917
|
16/02/2024
|
CHAITRA K P
|
1510002009WL043581
|
CHAITRA K P
|
00652
|
PKGB0010565
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766349692
|
|
CHAITRA K P
|
CANARA BANK(508532)
|
3
|
CHITRADURGA
|
KN-10-002-009-002/1071830-D (CHIKKAGONDANAHALLI)
|
1510002009NRG24160220240953916
|
16/02/2024
|
R B ASHOK
|
1510002009WL043581
|
R B ASHOK
|
00652
|
PKGB0010565
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766349693
|
|
R B ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
CHITRADURGA
|
KN-10-002-009-002/1071830-D (CHIKKAGONDANAHALLI)
|
1510002009NRG24160220240953915
|
16/02/2024
|
V ROOPA
|
1510002009WL043581
|
V ROOPA
|
00652
|
PKGB0010565
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766349691
|
|
ROOPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|