|
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
|
SIDLAGHATTA
|
KN-28-006-009-011/3
(ABLUDU)
|
1528006009NRG24080220240407940
|
08/02/2024
|
VENKATESHA
|
1528006009WL025072
|
VENKATESHA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142373375
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-009-012/100
(ABLUDU)
|
1528006009NRG24080220240407941
|
08/02/2024
|
RADHAMMA
|
1528006009WL025072
|
RADHAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142373376
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-009-012/11
(ABLUDU)
|
1528006009NRG24080220240407943
|
08/02/2024
|
AMBARISH
|
1528006009WL025072
|
AMBARISH
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142373377
|
|
AMBARISH K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-009-012/11
(ABLUDU)
|
1528006009NRG24080220240407942
|
08/02/2024
|
PILLAPPA
|
1528006009WL025072
|
PILLAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142373373
|
|
PILLAPPA K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-009-012/24
(ABLUDU)
|
1528006009NRG24080220240407944
|
08/02/2024
|
RATHNAMMA
|
1528006009WL025072
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142373374
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|