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
|
MUDIGERE
|
KN-09-004-020-002/157 (B.HOSAHALLI)
|
1509004020NRG23100320230320917
|
10/03/2023
|
Basavaraju
|
1509004020WL029597
|
Basavaraju
|
00078
|
CNRB0001162
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0112557518
|
|
Mr. BASAVARAJ H A . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-020-001/189 (B.HOSAHALLI)
|
1509004020NRG23100320230320916
|
10/03/2023
|
Vishalakshi
|
1509004020WL029597
|
Vishalakshi
|
00614
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0112557521
|
|
VISHALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
MUDIGERE
|
KN-09-004-020-002/34 (B.HOSAHALLI)
|
1509004020NRG23100320230320918
|
10/03/2023
|
Narayana
|
1509004020WL029597
|
Narayana
|
00614
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0112557520
|
|
NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-020-002/438 (B.HOSAHALLI)
|
1509004020NRG23100320230320919
|
10/03/2023
|
Sashikala B N
|
1509004020WL029597
|
Sashikala B N
|
00652
|
PKGB0012275
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0112557519
|
|
SHASHIKALA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13596
|
13596
|
|
|
|
|
|
|
|