|
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-10-001-030-003/210
(MYLANAHALLI)
|
1510001030NRG24260320241065246
|
26/03/2024
|
NAGARAJA
|
1510001030WL051025
|
NAGARAJA
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218198065
|
|
B NAGARAJA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-030-003/103
(MYLANAHALLI)
|
1510001030NRG24260320241065245
|
26/03/2024
|
T.ANJINEYA
|
1510001030WL051025
|
T.ANJINEYA
|
00652
|
PKGB0010566
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218198066
|
|
T ANJENEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-030-003/211
(MYLANAHALLI)
|
1510001030NRG24260320241065247
|
26/03/2024
|
Jayanna
|
1510001030WL051025
|
Jayanna
|
00652
|
PKGB0010566
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218198062
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-030-003/57
(MYLANAHALLI)
|
1510001030NRG24260320241065248
|
26/03/2024
|
Basamma
|
1510001030WL051025
|
Basamma
|
00652
|
PKGB0010566
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218198063
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHALLAKERE
|
KN-10-001-030-003/8
(MYLANAHALLI)
|
1510001030NRG24260320241065249
|
26/03/2024
|
LAKSHMIDEVI
|
1510001030WL051025
|
LAKSHMIDEVI
|
00652
|
PKGB0010566
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218198064
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|