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-10-001-025-006/50 (NERALAGUNTE)
|
1510001025NRG24010820230388949
|
01/08/2023
|
DRAKSHAYINI
|
1510001025WL015334
|
DRAKSHAYINI
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839346505
|
|
DRAKSHAYINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHALLAKERE
|
KN-10-001-025-006/52 (NERALAGUNTE)
|
1510001025NRG24010820230388950
|
01/08/2023
|
BASAMMA
|
1510001025WL015334
|
BASAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839346502
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHALLAKERE
|
KN-10-001-025-006/65 (NERALAGUNTE)
|
1510001025NRG24010820230388952
|
01/08/2023
|
Maheshamma
|
1510001025WL015334
|
Maheshamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839346504
|
|
MAHESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
CHALLAKERE
|
KN-10-001-025-006/68 (NERALAGUNTE)
|
1510001025NRG24010820230388953
|
01/08/2023
|
JAYAMMA B
|
1510001025WL015334
|
JAYAMMA B
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839346503
|
|
JAYAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-025-006/63 (NERALAGUNTE)
|
1510001025NRG24010820230388951
|
01/08/2023
|
Shobha O
|
1510001025WL015334
|
Shobha O
|
00652
|
PKGB0010956
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839346506
|
|
SHOBHA O DO OBAYYA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|