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-10-002-009-002/1071333 (CHIKKAGONDANAHALLI)
|
1510002009NRG24201020230626825
|
20/10/2023
|
Nagesh L
|
1510002009WL025939
|
Nagesh L
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989476122
|
|
NAGESH L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHITRADURGA
|
KN-10-002-009-002/1071333 (CHIKKAGONDANAHALLI)
|
1510002009NRG24201020230626823
|
20/10/2023
|
SUMITRAMMA
|
1510002009WL025939
|
SUMITRAMMA
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989476123
|
|
SUMITHRAMMA
|
CANARA BANK(508532)
|
3
|
CHITRADURGA
|
KN-10-002-009-003/1071671 (CHIKKAGONDANAHALLI)
|
1510002009NRG24201020230626826
|
20/10/2023
|
d rangaswamy
|
1510002009WL025940
|
d rangaswamy
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989476121
|
|
D RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|