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-10-002-011-002/132 (D.S.HALLI)
|
1510002011NRG24261220230821389
|
26/12/2023
|
shantha
|
1510002011WL035308
|
shantha
|
00652
|
PKGB0010586
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1553039445
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHITRADURGA
|
KN-10-002-011-002/132 (D.S.HALLI)
|
1510002011NRG24261220230821391
|
26/12/2023
|
THIPPESWAMY
|
1510002011WL035308
|
THIPPESWAMY
|
00652
|
PKGB0010586
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1553039446
|
|
VINUTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHITRADURGA
|
KN-10-002-011-002/132 (D.S.HALLI)
|
1510002011NRG24261220230821390
|
26/12/2023
|
THIPPESWAMY A
|
1510002011WL035308
|
THIPPESWAMY A
|
00652
|
PKGB0010586
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1553039447
|
|
THIPPESWAMY A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|