|
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-10-001-007-005/274968
(PAGADALABANDE)
|
1510001007NRG24050620230090302
|
05/06/2023
|
SANJEEVAMMA
|
1510001007WL005207
|
SANJEEVAMMA
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461981796
|
|
SANJIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHALLAKERE
|
KN-10-001-007-005/274968
(PAGADALABANDE)
|
1510001007NRG24050620230090301
|
05/06/2023
|
VENKATESH GUPTHA
|
1510001007WL005207
|
VENKATESH GUPTHA
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461981797
|
|
VENKATESH GUPTA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-007-005/220
(PAGADALABANDE)
|
1510001007NRG24050620230090298
|
05/06/2023
|
parvathamma
|
1510001007WL005207
|
parvathamma
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461981800
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-007-005/232
(PAGADALABANDE)
|
1510001007NRG24050620230090299
|
05/06/2023
|
Thippamma
|
1510001007WL005207
|
Thippamma
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461981801
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-007-005/274968
(PAGADALABANDE)
|
1510001007NRG24050620230090303
|
05/06/2023
|
HEMA T N
|
1510001007WL005207
|
HEMA T N
|
00652
|
PKGB0010671
|
1896
|
1896
|
Rejected
|
12/06/2023
|
|
2461981798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-007-005/274968
(PAGADALABANDE)
|
1510001007NRG24050620230090300
|
05/06/2023
|
K V SHREENATHA
|
1510001007WL005207
|
K V SHREENATHA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461981799
|
|
SRINIVAS COMMUNICATION
|
BANK OF BARODA(606985)
|
|
7
|
CHALLAKERE
|
KN-10-001-007-005/27748990
(PAGADALABANDE)
|
1510001007NRG24050620230090304
|
05/06/2023
|
GURUMURTHY
|
1510001007WL005207
|
GURUMURTHY
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461981795
|
|
GURUMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|