|
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-10-002-009-002/1071592
(CHIKKAGONDANAHALLI)
|
1510002009NRG24140620230132131
|
15/06/2023
|
RAJAPPA O
|
1510002009WL006698
|
RAJAPPA O
|
00652
|
PKGB0010565
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2664024128
|
|
RAJAPPA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-009-002/1071620
(CHIKKAGONDANAHALLI)
|
1510002009NRG24140620230132124
|
15/06/2023
|
RASHMI SR
|
1510002009WL006695
|
RASHMI SR
|
00652
|
PKGB0010565
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2664024125
|
|
S R RASHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-009-002/1071755
(CHIKKAGONDANAHALLI)
|
1510002009NRG24140620230132126
|
15/06/2023
|
BHARATH T
|
1510002009WL006695
|
BHARATH T
|
00652
|
PKGB0010565
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2664024129
|
|
BHARATH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-009-002/1071755
(CHIKKAGONDANAHALLI)
|
1510002009NRG24140620230132125
|
15/06/2023
|
THIPPAMMA
|
1510002009WL006695
|
THIPPAMMA
|
00652
|
PKGB0010565
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2664024127
|
|
THIPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-009-003/1071667
(CHIKKAGONDANAHALLI)
|
1510002009NRG24140620230132133
|
15/06/2023
|
NAGARAJA RAO B
|
1510002009WL006699
|
NAGARAJA RAO B
|
00652
|
PKGB0010565
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2664024124
|
|
NAGARAJ RAO B SO BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-009-003/1071667
(CHIKKAGONDANAHALLI)
|
1510002009NRG24140620230132134
|
15/06/2023
|
VINODA L B
|
1510002009WL006699
|
VINODA L B
|
00652
|
PKGB0010565
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2664024126
|
|
VINODA L B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|