|
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-10-001-007-005/27748992
(PAGADALABANDE)
|
1510001007NRG24050620230090316
|
05/06/2023
|
DURUGESH T
|
1510001007WL005208
|
DURUGESH T
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982740
|
|
MR DURUGESH T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-007-005/27748990
(PAGADALABANDE)
|
1510001007NRG24050620230090314
|
05/06/2023
|
PUSHPA
|
1510001007WL005208
|
PUSHPA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982738
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
3
|
CHALLAKERE
|
KN-10-001-007-005/27748992
(PAGADALABANDE)
|
1510001007NRG24050620230090315
|
05/06/2023
|
MEGHANA V
|
1510001007WL005208
|
MEGHANA V
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982736
|
|
MEGHANA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-007-005/27748998
(PAGADALABANDE)
|
1510001007NRG24050620230090319
|
05/06/2023
|
BHAGYAMMA
|
1510001007WL005208
|
BHAGYAMMA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982735
|
|
BHAGYAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-007-005/27748998
(PAGADALABANDE)
|
1510001007NRG24050620230090317
|
05/06/2023
|
NANDINI C
|
1510001007WL005208
|
NANDINI C
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982734
|
|
NANDHINI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-007-005/27748998
(PAGADALABANDE)
|
1510001007NRG24050620230090318
|
05/06/2023
|
SANDEEP D K
|
1510001007WL005208
|
SANDEEP D K
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982739
|
|
D K SANDEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-007-005/27749033
(PAGADALABANDE)
|
1510001007NRG24050620230090320
|
05/06/2023
|
BORAMMA
|
1510001007WL005208
|
BORAMMA
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2460982737
|
|
BORAMMA BORAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|