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-10-001-015-004/475 (DEVAREDDIHALLI)
|
1510001015NRG24260120240899346
|
02/02/2024
|
MARANNA
|
1510001015WL040001
|
MARANNA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154820770
|
|
MARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-015-004/138 (DEVAREDDIHALLI)
|
1510001015NRG24260120240899341
|
02/02/2024
|
LAKSHMIDEVI
|
1510001015WL040001
|
LAKSHMIDEVI
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154820771
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-015-004/197 (DEVAREDDIHALLI)
|
1510001015NRG24260120240899342
|
02/02/2024
|
NAVEEN
|
1510001015WL040001
|
NAVEEN
|
00652
|
PKGB0010939
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2154820775
|
|
NAVINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
CHALLAKERE
|
KN-10-001-015-004/197 (DEVAREDDIHALLI)
|
1510001015NRG24260120240899343
|
02/02/2024
|
NETHRAMMA
|
1510001015WL040001
|
NETHRAMMA
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
25/03/2024
|
|
2154820774
|
|
NETHRAVATHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHALLAKERE
|
KN-10-001-015-004/460 (DEVAREDDIHALLI)
|
1510001015NRG24260120240899344
|
02/02/2024
|
NAGAMMA
|
1510001015WL040001
|
NAGAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154820772
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
CHALLAKERE
|
KN-10-001-015-004/475 (DEVAREDDIHALLI)
|
1510001015NRG24260120240899345
|
02/02/2024
|
MAHANTHESHA M
|
1510001015WL040001
|
MAHANTHESHA M
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154820773
|
|
MAHANTHESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|