|
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-25-007-029-001/282
(SEEBI)
|
1525007029NRG24090120240744017
|
10/01/2024
|
SHESHAPPA
|
1525007029WL066815
|
SHESHAPPA
|
00078
|
CNRB0004461
|
1475
|
1475
|
Processed
|
14/03/2024
|
|
1789089389
|
|
SHESHAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-029-001/282
(SEEBI)
|
1525007029NRG24090120240744018
|
10/01/2024
|
gowramma
|
1525007029WL066815
|
gowramma
|
00083
|
SBIN0RRCKGB
|
1475
|
1475
|
Processed
|
14/03/2024
|
|
1789089390
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-029-008/153
(SEEBI)
|
1525007029NRG24090120240744019
|
10/01/2024
|
GANGAMMA
|
1525007029WL066815
|
GANGAMMA
|
00652
|
PKGB0012142
|
1475
|
1475
|
Processed
|
14/03/2024
|
|
1789089388
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4425
|
4425
|
|
|
|
|
|
|
|