|
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-10-001-033-001/455
(SOMAGUDDU)
|
1510001033NRG24250120240895587
|
25/01/2024
|
Kavitha
|
1510001033WL039745
|
Kavitha
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142657058
|
|
KAVITHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-033-002/271
(SOMAGUDDU)
|
1510001033NRG24250120240895589
|
25/01/2024
|
GANGAMMA
|
1510001033WL039745
|
GANGAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142657057
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-033-002/271
(SOMAGUDDU)
|
1510001033NRG24250120240895590
|
25/01/2024
|
Tholachanaika
|
1510001033WL039745
|
Tholachanaika
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142657059
|
|
THOLACHANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-033-001/455
(SOMAGUDDU)
|
1510001033NRG24250120240895588
|
25/01/2024
|
Chadrashekar
|
1510001033WL039745
|
Chadrashekar
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142657060
|
|
CHANDRASHEKAR G T SOTHIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|