|
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-10-001-007-005/2024
(PAGADALABANDE)
|
1510001007NRG24221220230813815
|
22/12/2023
|
THIPPAMMA
|
1510001007WL034999
|
THIPPAMMA
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675950612
|
|
MRS THIPPAMMA THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-007-005/193
(PAGADALABANDE)
|
1510001007NRG24221220230813813
|
22/12/2023
|
HANUMAKKA
|
1510001007WL034999
|
HANUMAKKA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675950608
|
|
HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHALLAKERE
|
KN-10-001-007-005/2022
(PAGADALABANDE)
|
1510001007NRG24221220230813814
|
22/12/2023
|
KOTRESHWARA H
|
1510001007WL034999
|
KOTRESHWARA H
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675950611
|
|
H KOTESHWARA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
CHALLAKERE
|
KN-10-001-007-005/2025
(PAGADALABANDE)
|
1510001007NRG24221220230813816
|
22/12/2023
|
VIJIYAMMA
|
1510001007WL034999
|
VIJIYAMMA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675950610
|
|
VIJIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-007-005/207
(PAGADALABANDE)
|
1510001007NRG24221220230813817
|
22/12/2023
|
SHIVAMMA
|
1510001007WL034999
|
SHIVAMMA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675950609
|
|
SHIVAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|