|
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-10-002-029-006/180
(MADANAYAKANAHALLI)
|
1510002029NRG24040720230243733
|
04/07/2023
|
HASIN
|
1510002029WL010171
|
HASIN
|
00045
|
BARB0VJCHDU
|
316
|
316
|
Processed
|
13/07/2023
|
|
3376463628
|
|
HASIN
|
BANK OF BARODA(606985)
|
|
2
|
CHITRADURGA
|
KN-10-002-029-006/180
(MADANAYAKANAHALLI)
|
1510002029NRG24040720230243734
|
04/07/2023
|
MUBINA
|
1510002029WL010171
|
MUBINA
|
00045
|
BARB0VJCHDU
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3376463627
|
|
MUBINA
|
BANK OF BARODA(606985)
|
|
3
|
CHITRADURGA
|
KN-10-002-029-006/184
(MADANAYAKANAHALLI)
|
1510002029NRG24040720230243736
|
04/07/2023
|
BOMMAKKA
|
1510002029WL010171
|
BOMMAKKA
|
00045
|
BARB0VJCHDU
|
316
|
316
|
Processed
|
13/07/2023
|
|
3376463629
|
|
Mrs. BOMMAKKA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
4
|
CHITRADURGA
|
KN-10-002-029-006/184
(MADANAYAKANAHALLI)
|
1510002029NRG24040720230243735
|
04/07/2023
|
MAHANTHESHA
|
1510002029WL010171
|
MAHANTHESHA
|
00045
|
BARB0VJCHDU
|
948
|
948
|
Processed
|
13/07/2023
|
|
3376463630
|
|
MAHANTHESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
CHITRADURGA
|
KN-10-002-029-006/155
(MADANAYAKANAHALLI)
|
1510002029NRG24040720230243732
|
04/07/2023
|
MALLIKARJUN N
|
1510002029WL010171
|
MALLIKARJUN N
|
00652
|
PKGB0010978
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3376463626
|
|
MALLIKARJUN N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|