|
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
|
CHITRADURGA
|
KN-10-002-008-006/38016
(CHIKKABENNURU)
|
1510002008NRG24210320241052945
|
28/03/2024
|
ALPHAJA BAGE
|
1510002008WL050244
|
ALPHAJA BAGE
|
00165
|
IBKL0001241
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220161210
|
|
ALPHAJA BAGE
|
IDBI BANK(607095)
|
|
2
|
CHITRADURGA
|
KN-10-002-008-006/38016
(CHIKKABENNURU)
|
1510002008NRG24210320241052946
|
28/03/2024
|
ARBAZ BAIG
|
1510002008WL050244
|
ARBAZ BAIG
|
00165
|
IBKL0001241
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220161211
|
|
ARBAZ BAIG
|
IDBI BANK(607095)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-006/38016
(CHIKKABENNURU)
|
1510002008NRG24210320241052944
|
28/03/2024
|
NOOR JAHAN
|
1510002008WL050244
|
NOOR JAHAN
|
00165
|
IBKL0001241
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220161209
|
|
NOOR JAHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-008-008/1390
(CHIKKABENNURU)
|
1510002008NRG24210320241052948
|
28/03/2024
|
CHANDRAMMA
|
1510002008WL050245
|
CHANDRAMMA
|
00652
|
PKGB0010578
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220161208
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-008/1390
(CHIKKABENNURU)
|
1510002008NRG24210320241052947
|
28/03/2024
|
JAYAMMA
|
1510002008WL050245
|
JAYAMMA
|
00652
|
PKGB0010578
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220161212
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1580
|
1580
|
|
|
|
|
|
|
|