|
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-10-002-008-001/3512
(CHIKKABENNURU)
|
1510002038NRG24250520230041836
|
07/06/2023
|
AJJAIAH
|
1510002038WL003114
|
AJJAIAH
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461781650
|
|
AJJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-008-001/3512
(CHIKKABENNURU)
|
1510002038NRG24250520230041837
|
07/06/2023
|
HANUMAKKA
|
1510002038WL003114
|
HANUMAKKA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461781647
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-001/3512
(CHIKKABENNURU)
|
1510002038NRG24250520230041838
|
07/06/2023
|
nirmalamma
|
1510002038WL003114
|
nirmalamma
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461781648
|
|
R NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-002/380
(CHIKKABENNURU)
|
1510002038NRG24250520230041835
|
07/06/2023
|
Mahaswamy
|
1510002038WL003113
|
Mahaswamy
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461781649
|
|
MAHASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-002/380
(CHIKKABENNURU)
|
1510002038NRG24250520230041834
|
07/06/2023
|
Pushpa
|
1510002038WL003113
|
Pushpa
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461781651
|
|
DRAKSHAYANAMMA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|