|
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-10-002-036-003/118
(YALAGODU)
|
1510002036NRG24130620230127494
|
13/06/2023
|
RANGAPPA
|
1510002036WL006448
|
RANGAPPA
|
00652
|
PKGB0010752
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605167878
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-036-003/118
(YALAGODU)
|
1510002036NRG24130620230127493
|
13/06/2023
|
SIDDAMMA
|
1510002036WL006448
|
SIDDAMMA
|
00652
|
PKGB0010752
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605167875
|
|
SIDDAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-036-003/119
(YALAGODU)
|
1510002036NRG24130620230127495
|
13/06/2023
|
MANJULA
|
1510002036WL006448
|
MANJULA
|
00652
|
PKGB0010752
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605167877
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-036-003/97
(YALAGODU)
|
1510002036NRG24130620230127496
|
13/06/2023
|
LOKESHA
|
1510002036WL006448
|
LOKESHA
|
00652
|
PKGB0010752
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605167879
|
|
Mr. LOKESH.B S/O DODDABASAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
5
|
CHITRADURGA
|
KN-10-002-036-005/51
(YALAGODU)
|
1510002036NRG24130620230127497
|
13/06/2023
|
C C GAYATRI
|
1510002036WL006448
|
C C GAYATRI
|
00652
|
PKGB0010752
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605167876
|
|
BHUVANA J MG AND MOTHER GAYATHRI C C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|