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
|
GUBBI
|
KN-25-002-005-017/130 (HOSAKERE)
|
1525002005NRG24161020230471809
|
17/10/2023
|
KRISHNAMURTHY
|
1525002005WL040422
|
KRISHNAMURTHY
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989515892
|
|
KRISHNAMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
GUBBI
|
KN-25-002-005-017/101 (HOSAKERE)
|
1525002005NRG24161020230471807
|
17/10/2023
|
KUMUDA
|
1525002005WL040422
|
KUMUDA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989515894
|
|
N KUMUDA WO SURESH N KUMUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
GUBBI
|
KN-25-002-005-017/101 (HOSAKERE)
|
1525002005NRG24161020230471806
|
17/10/2023
|
SURESH V S
|
1525002005WL040422
|
SURESH V S
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989515893
|
|
V S SURESH SO SHIVANNA V S SURESH SO S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-005-017/11 (HOSAKERE)
|
1525002005NRG24161020230471808
|
17/10/2023
|
KUMARA
|
1525002005WL040422
|
KUMARA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989515891
|
|
KUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
GUBBI
|
KN-25-002-005-017/22 (HOSAKERE)
|
1525002005NRG24161020230471810
|
17/10/2023
|
BHAGYAMMA
|
1525002005WL040422
|
BHAGYAMMA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989515890
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|