|
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-10-005-018-001/300
(BOKIKERE)
|
1510005018NRG24260220240976434
|
26/02/2024
|
RAVIKUMARA K T
|
1510005018WL045037
|
RAVIKUMARA K T
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929567653
|
|
RAVI KUMARA K T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-018-001/297
(BOKIKERE)
|
1510005018NRG24260220240976431
|
26/02/2024
|
MINAKSHAMMA
|
1510005018WL045037
|
MINAKSHAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929567651
|
|
MEENAKSHAMMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-018-001/297
(BOKIKERE)
|
1510005018NRG24260220240976432
|
26/02/2024
|
MINAKSHAMMA
|
1510005018WL045037
|
MINAKSHAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929567649
|
|
CHIKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-018-001/300
(BOKIKERE)
|
1510005018NRG24260220240976433
|
26/02/2024
|
MALIYAMMA
|
1510005018WL045037
|
MALIYAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929567650
|
|
MALIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-018-005/210559
(BOKIKERE)
|
1510005018NRG24260220240976430
|
26/02/2024
|
MANJULA
|
1510005018WL045036
|
MANJULA
|
00652
|
PKGB0010720
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929567652
|
|
MANJULA K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|