|
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-10-001-028-003/1780
(MALLURAHALLI)
|
1510001028NRG24191220230803504
|
19/12/2023
|
H Mallamma
|
1510001028WL034488
|
H Mallamma
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1679239151
|
|
H MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-028-003/1900
(MALLURAHALLI)
|
1510001028NRG24191220230803505
|
19/12/2023
|
Alikamma
|
1510001028WL034488
|
Alikamma
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1679239153
|
|
ALIKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-028-003/2156
(MALLURAHALLI)
|
1510001028NRG24191220230803508
|
19/12/2023
|
H Thippeswamy
|
1510001028WL034488
|
H Thippeswamy
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1679239150
|
|
CHINNASWAMYH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-028-003/2156
(MALLURAHALLI)
|
1510001028NRG24191220230803507
|
19/12/2023
|
Huchhaiah
|
1510001028WL034488
|
Huchhaiah
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1679239154
|
|
HUCHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-028-003/2156
(MALLURAHALLI)
|
1510001028NRG24191220230803506
|
19/12/2023
|
Sannapalamma
|
1510001028WL034488
|
Sannapalamma
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1679239152
|
|
SANNA PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|