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-10-002-015-002/355 (HIREGUNTANOOR)
|
1510002015NRG24090320241011804
|
11/03/2024
|
LATHA O B
|
1510002015WL047458
|
LATHA O B
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923346368
|
|
LATHA O B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHITRADURGA
|
KN-10-002-015-002/85 (HIREGUNTANOOR)
|
1510002015NRG24090320241011805
|
11/03/2024
|
PREMA
|
1510002015WL047458
|
PREMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923346367
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-015-002/32 (HIREGUNTANOOR)
|
1510002015NRG24090320241011803
|
11/03/2024
|
KAMLAMMA
|
1510002015WL047458
|
KAMLAMMA
|
00652
|
PKGB0010713
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923346370
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
CHITRADURGA
|
KN-10-002-015-002/32 (HIREGUNTANOOR)
|
1510002015NRG24090320241011802
|
11/03/2024
|
LOKESHAPPA
|
1510002015WL047458
|
LOKESHAPPA
|
00652
|
PKGB0010713
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923346369
|
|
LOKESHAPPA M SO MARULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|