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-10-001-025-008/347 (NERALAGUNTE)
|
1510001025NRG24270220240980707
|
27/02/2024
|
Lakshmi M
|
1510001025WL045303
|
Lakshmi M
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925702984
|
|
LAKSHMI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHALLAKERE
|
KN-10-001-025-008/347 (NERALAGUNTE)
|
1510001025NRG24270220240980706
|
27/02/2024
|
Venkatesha
|
1510001025WL045303
|
Venkatesha
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925702983
|
|
VENKATESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHALLAKERE
|
KN-10-001-025-009/29144 (NERALAGUNTE)
|
1510001025NRG24270220240980708
|
27/02/2024
|
GEETHAMMA
|
1510001025WL045303
|
GEETHAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925702985
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|