|
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-10-002-015-001/4
(HIREGUNTANOOR)
|
1510002015NRG24090320241011800
|
11/03/2024
|
Ranthamma
|
1510002015WL047457
|
Ranthamma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923342665
|
|
Mr. RAJAPPA S/O MAHADEVAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-015-001/4
(HIREGUNTANOOR)
|
1510002015NRG24090320241011799
|
11/03/2024
|
RATHNAMMA
|
1510002015WL047457
|
RATHNAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923342664
|
|
RATHNAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-015-001/9
(HIREGUNTANOOR)
|
1510002015NRG24090320241011801
|
11/03/2024
|
MALLIKARJUN
|
1510002015WL047457
|
MALLIKARJUN
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923342666
|
|
MALLIKARJUNA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|