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
|
CHITRADURGA
|
KN-10-002-011-003/103 (D.S.HALLI)
|
1510002011NRG24261220230821379
|
26/12/2023
|
LAKSHMIDEVI
|
1510002011WL035301
|
LAKSHMIDEVI
|
00652
|
PKGB0010586
|
1264
|
1264
|
Processed
|
10/03/2024
|
|
1550294558
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHITRADURGA
|
KN-10-002-011-007/83 (D.S.HALLI)
|
1510002011NRG24261220230821381
|
26/12/2023
|
ABDUL A
|
1510002011WL035302
|
ABDUL A
|
00652
|
PKGB0010586
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1550294557
|
|
ABDUL A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHITRADURGA
|
KN-10-002-011-007/83 (D.S.HALLI)
|
1510002011NRG24261220230821380
|
26/12/2023
|
ADIM SAB
|
1510002011WL035302
|
ADIM SAB
|
00652
|
PKGB0010586
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1550294556
|
|
ADIM SAB SO IMAM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|