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
|
CHIKBALLAPUR
|
KN-28-002-005-031/443 (ARUURU)
|
1528002025NRG24080620230053156
|
08/06/2023
|
Venkateshappa
|
1528002025WL003929
|
Venkateshappa
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605195482
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-005-031/443 (ARUURU)
|
1528002025NRG24080620230053155
|
08/06/2023
|
Shoba
|
1528002025WL003929
|
Shoba
|
00078
|
CNRB0011582
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605195483
|
|
SHOBHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-002-035/110 (MANDIKAL)
|
1528002025NRG24080620230053153
|
08/06/2023
|
Gangarathnamma
|
1528002025WL003929
|
Gangarathnamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605195485
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
CHIKBALLAPUR
|
KN-28-002-002-035/110 (MANDIKAL)
|
1528002025NRG24080620230053154
|
08/06/2023
|
Krishnappa
|
1528002025WL003929
|
Krishnappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605195484
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|