|
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-10-001-007-002/277431
(PAGADALABANDE)
|
1510001007NRG24110320241017233
|
11/03/2024
|
LAKSHMIDEVI
|
1510001007WL047783
|
LAKSHMIDEVI
|
00652
|
PKGB0010671
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155891585
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-007-002/277431
(PAGADALABANDE)
|
1510001007NRG24110320241017234
|
11/03/2024
|
THIPPAMMA
|
1510001007WL047783
|
THIPPAMMA
|
00652
|
PKGB0010671
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155891584
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-007-002/2774778
(PAGADALABANDE)
|
1510001007NRG24110320241017235
|
11/03/2024
|
shankaranna
|
1510001007WL047783
|
shankaranna
|
00652
|
PKGB0010671
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155891582
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-007-002/298
(PAGADALABANDE)
|
1510001007NRG24110320241017236
|
11/03/2024
|
shankaramm
|
1510001007WL047783
|
shankaramm
|
00652
|
PKGB0010671
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155891583
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|