|
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-10-002-008-005/774
(CHIKKABENNURU)
|
1510002008NRG24310120240910046
|
31/01/2024
|
RAVIKUMAR
|
1510002008WL040699
|
RAVIKUMAR
|
00652
|
PKGB0010578
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155012503
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-008-005/807
(CHIKKABENNURU)
|
1510002008NRG24310120240910047
|
31/01/2024
|
HALAPPA
|
1510002008WL040699
|
HALAPPA
|
00652
|
PKGB0010578
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155012501
|
|
HALAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-005/816
(CHIKKABENNURU)
|
1510002008NRG24310120240910048
|
31/01/2024
|
DYAMANNA
|
1510002008WL040699
|
DYAMANNA
|
00652
|
PKGB0010578
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155012499
|
|
Mr. DYAMANNA C G S/O SHARANAPPA ,
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-005/816
(CHIKKABENNURU)
|
1510002008NRG24310120240910049
|
31/01/2024
|
YASHODA
|
1510002008WL040699
|
YASHODA
|
00652
|
PKGB0010578
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155012500
|
|
YASHODAMMA J S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-005/9
(CHIKKABENNURU)
|
1510002008NRG24310120240910050
|
31/01/2024
|
CHANNABASAPPA
|
1510002008WL040699
|
CHANNABASAPPA
|
00652
|
PKGB0010578
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155012504
|
|
CHANNABASAPPA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-005/9
(CHIKKABENNURU)
|
1510002008NRG24310120240910051
|
31/01/2024
|
DEEPA
|
1510002008WL040699
|
DEEPA
|
00652
|
PKGB0010578
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155012502
|
|
DIPIKA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10746
|
10746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10746
|
10746
|
|
|
|
|
|
|
|