|
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
|
SRINIVASPUR
|
KN-19-011-024-004/845
(MASTENAHALLI)
|
1519011024NRG24141220230476729
|
14/12/2023
|
Padmamma B N
|
1519011024WL035973
|
Padmamma B N
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1553313964
|
|
PADMA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-004/878
(MASTENAHALLI)
|
1519011024NRG24141220230476732
|
14/12/2023
|
T N SHANKARAE GOWDA
|
1519011024WL035973
|
T N SHANKARAE GOWDA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1553313963
|
|
T N SHANKAREGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-004/801
(MASTENAHALLI)
|
1519011024NRG24141220230476723
|
14/12/2023
|
T R Ramachandraegowda
|
1519011024WL035973
|
T R Ramachandraegowda
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1553313965
|
|
RAMACHANDRE GOWDATR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-004/814
(MASTENAHALLI)
|
1519011024NRG24141220230476725
|
14/12/2023
|
Anjamma
|
1519011024WL035973
|
Anjamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1553313959
|
|
ANJAMMA WO MUNINARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-004/836
(MASTENAHALLI)
|
1519011024NRG24141220230476728
|
14/12/2023
|
Lalithamma
|
1519011024WL035973
|
Lalithamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1553313956
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-004/846
(MASTENAHALLI)
|
1519011024NRG24141220230476730
|
14/12/2023
|
Bhagyamma
|
1519011024WL035973
|
Bhagyamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1553313960
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-004/869
(MASTENAHALLI)
|
1519011024NRG24141220230476731
|
14/12/2023
|
pavithar A
|
1519011024WL035973
|
pavithar A
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1553313958
|
|
PAVITHRA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-004/801
(MASTENAHALLI)
|
1519011024NRG24141220230476724
|
14/12/2023
|
Mamathamma
|
1519011024WL035973
|
Mamathamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1553313962
|
|
MAMATHAS WO RAMACHANDRAGOWDATR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-004/816
(MASTENAHALLI)
|
1519011024NRG24141220230476726
|
14/12/2023
|
Chowdamma
|
1519011024WL035973
|
Chowdamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1553313961
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-004/817
(MASTENAHALLI)
|
1519011024NRG24141220230476727
|
14/12/2023
|
Manjula
|
1519011024WL035973
|
Manjula
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1553313957
|
|
MANJULA N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|