|
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
|
KUKNOOR
|
KN-20-004-022-003/647
(MANDALAGERI)
|
1520004022NRG24241120231214565
|
24/11/2023
|
JYOTHI
|
1520004022WL018102
|
JYOTHI
|
00415
|
SBIN0020222
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004828148
|
|
JYOTHI Y ELIGARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-022-003/284
(MANDALAGERI)
|
1520004022NRG24241120231214564
|
24/11/2023
|
BASAMMA
|
1520004022WL018102
|
BASAMMA
|
00652
|
PKGB0010668
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004828147
|
|
BASAMMA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-022-004/101
(MANDALAGERI)
|
1520004022NRG24241120231214561
|
24/11/2023
|
RUdravva
|
1520004022WL018101
|
RUdravva
|
00652
|
PKGB0010711
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9004828157
|
|
RUDRAVVA S KORAGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-022-004/1594
(MANDALAGERI)
|
1520004022NRG24241120231214562
|
24/11/2023
|
DEVAMMA
|
1520004022WL018101
|
DEVAMMA
|
00652
|
PKGB0010711
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9004828156
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|