|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-002-011/41
(HOYSALAKATTE)
|
1525001002NRG23240220230536071
|
24/02/2023
|
CHIKKAMMA
|
1525001002WL053484
|
CHIKKAMMA
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114239441
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/570
(HOYSALAKATTE)
|
1525001002NRG23240220230536070
|
24/02/2023
|
chandramma
|
1525001002WL053483
|
chandramma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114239442
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/570
(HOYSALAKATTE)
|
1525001002NRG23240220230536069
|
24/02/2023
|
CHIKKAKYATHAIAH
|
1525001002WL053483
|
CHIKKAKYATHAIAH
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114239443
|
|
CHIKKAKYATHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/155
(HOYSALAKATTE)
|
1525001002NRG23240220230536139
|
24/02/2023
|
prema
|
1525001002WL053504
|
prema
|
00652
|
PKGB0012145
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114239440
|
|
PREMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|