|
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-10-001-029-005/1701
(MEERASABIHALLI)
|
1510001029NRG24110920230500351
|
11/09/2023
|
NINGAPPA
|
1510001029WL019971
|
NINGAPPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359722734
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-029-005/1743
(MEERASABIHALLI)
|
1510001029NRG24110920230500353
|
11/09/2023
|
Basajja
|
1510001029WL019971
|
Basajja
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359722731
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-029-005/1697
(MEERASABIHALLI)
|
1510001029NRG24110920230500350
|
11/09/2023
|
Rangaswamy
|
1510001029WL019971
|
Rangaswamy
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359722732
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-005/1701
(MEERASABIHALLI)
|
1510001029NRG24110920230500352
|
11/09/2023
|
CHANDRAMMA
|
1510001029WL019971
|
CHANDRAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359722727
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-005/18055
(MEERASABIHALLI)
|
1510001029NRG24110920230500354
|
11/09/2023
|
parveen thaj
|
1510001029WL019971
|
parveen thaj
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359722728
|
|
PARVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-005/18055
(MEERASABIHALLI)
|
1510001029NRG24110920230500355
|
11/09/2023
|
suban
|
1510001029WL019971
|
suban
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359722726
|
|
SUBAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-005/2122
(MEERASABIHALLI)
|
1510001029NRG24110920230500357
|
11/09/2023
|
MAHALINGAPPA
|
1510001029WL019971
|
MAHALINGAPPA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359722729
|
|
MAHALINGAPPA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-005/2122
(MEERASABIHALLI)
|
1510001029NRG24110920230500356
|
11/09/2023
|
OBANNA
|
1510001029WL019971
|
OBANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359722725
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-005/6619
(MEERASABIHALLI)
|
1510001029NRG24110920230500358
|
11/09/2023
|
Sabeena Banu
|
1510001029WL019971
|
Sabeena Banu
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359722730
|
|
SABEENA BANU S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-029-005/833
(MEERASABIHALLI)
|
1510001029NRG24110920230500359
|
11/09/2023
|
Ravi
|
1510001029WL019971
|
Ravi
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359722733
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|