|
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-10-001-009-010/9
(RAMAJOGIHALLI)
|
1510001009NRG24250120240897166
|
25/01/2024
|
RAMACHANDRAPPA
|
1510001009WL039836
|
RAMACHANDRAPPA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139535492
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-009-010/9
(RAMAJOGIHALLI)
|
1510001009NRG24250120240897167
|
25/01/2024
|
MALLAMMA
|
1510001009WL039836
|
MALLAMMA
|
00652
|
PKGB0011196
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139535491
|
|
Ms. MALLAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|