|
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
|
HOSDURGA
|
KN-10-005-027-008/767
(SANEHALLI)
|
1510005027NRG24090120240859157
|
09/01/2024
|
HALAPPA
|
1510005027WL037328
|
HALAPPA
|
00652
|
PKGB0010796
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791258097
|
|
HALAPPA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-027-008/774
(SANEHALLI)
|
1510005027NRG24090120240859159
|
09/01/2024
|
LOKESHAIAH S G
|
1510005027WL037328
|
LOKESHAIAH S G
|
00652
|
PKGB0010796
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791258096
|
|
LOKESHAIAH S G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-027-008/774
(SANEHALLI)
|
1510005027NRG24090120240859158
|
09/01/2024
|
MALLAMMA
|
1510005027WL037328
|
MALLAMMA
|
00652
|
PKGB0010796
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791258099
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-027-008/820
(SANEHALLI)
|
1510005027NRG24090120240859160
|
09/01/2024
|
VEERABHADRAPPA S E
|
1510005027WL037328
|
VEERABHADRAPPA S E
|
00652
|
PKGB0010796
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791258095
|
|
VEERABHADRAPPA S E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOSDURGA
|
KN-10-005-027-008/837
(SANEHALLI)
|
1510005027NRG24090120240859162
|
09/01/2024
|
ONKARAPPA
|
1510005027WL037328
|
ONKARAPPA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1791258100
|
|
Mr. Onkarappa S/O KARIYAPPA NOMINEE NAG
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
6
|
HOSDURGA
|
KN-10-005-027-008/837
(SANEHALLI)
|
1510005027NRG24090120240859161
|
09/01/2024
|
RENUKAMMA
|
1510005027WL037328
|
RENUKAMMA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1791258098
|
|
RENUKAMMA WO ONKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|