|
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
|
CHALLAKERE
|
KN-10-001-011-002/722
(DODDAULLARTHI)
|
1510001011NRG24010220240914622
|
01/02/2024
|
KAMALAMMA
|
1510001011WL040945
|
KAMALAMMA
|
00225
|
KARB0000167
|
316
|
316
|
Processed
|
25/03/2024
|
|
2143032070
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-011-002/1975
(DODDAULLARTHI)
|
1510001011NRG24010220240914618
|
01/02/2024
|
CHIKKAVVA
|
1510001011WL040945
|
CHIKKAVVA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143032069
|
|
CHIKKAMMA WO NAGENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-011-002/702
(DODDAULLARTHI)
|
1510001011NRG24010220240914619
|
01/02/2024
|
IBBRAIMA
|
1510001011WL040945
|
IBBRAIMA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143032067
|
|
IBRAHIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-011-002/702
(DODDAULLARTHI)
|
1510001011NRG24010220240914620
|
01/02/2024
|
Pathimabi
|
1510001011WL040945
|
Pathimabi
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143032068
|
|
PATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHALLAKERE
|
KN-10-001-011-002/722
(DODDAULLARTHI)
|
1510001011NRG24010220240914621
|
01/02/2024
|
THIPPESWAMY
|
1510001011WL040945
|
THIPPESWAMY
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143032066
|
|
THIPPESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|