|
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-10-001-022-006/17
(NAGARENGERE)
|
1510001022NRG24290120240903151
|
29/01/2024
|
Shekarappa
|
1510001022WL040220
|
Shekarappa
|
00045
|
BARB0CHALLA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155173744
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-022-006/17
(NAGARENGERE)
|
1510001022NRG24290120240903153
|
29/01/2024
|
LAKSHMIDEVI
|
1510001022WL040220
|
LAKSHMIDEVI
|
00078
|
CNRB0006168
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2155173742
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-022-006/17
(NAGARENGERE)
|
1510001022NRG24290120240903152
|
29/01/2024
|
KUMARA
|
1510001022WL040220
|
KUMARA
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155173743
|
|
KUMARA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-022-006/17
(NAGARENGERE)
|
1510001022NRG24290120240903150
|
29/01/2024
|
k kumara
|
1510001022WL040220
|
k kumara
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155173745
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|