|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-026-009/66
(THEERTHAPURA)
|
1525001026NRG24310320240957858
|
31/03/2024
|
Susheelamma
|
1525001026WL092157
|
Susheelamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3219845671
|
|
SUSHEELAMMA WO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-026-009/105
(THEERTHAPURA)
|
1525001026NRG24310320240957855
|
31/03/2024
|
BASAVARAJU
|
1525001026WL092157
|
BASAVARAJU
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3219845672
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-026-009/105
(THEERTHAPURA)
|
1525001026NRG24310320240957856
|
31/03/2024
|
SHIVARATHAMMA
|
1525001026WL092157
|
SHIVARATHAMMA
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3219845674
|
|
SHIVARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-026-009/66
(THEERTHAPURA)
|
1525001026NRG24310320240957857
|
31/03/2024
|
Ramesh
|
1525001026WL092157
|
Ramesh
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3219845673
|
|
RAMESH D R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|