|
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-10-002-015-011/128
(HIREGUNTANOOR)
|
1510002015NRG24080220240931417
|
09/02/2024
|
ESWARAPPA
|
1510002015WL042050
|
ESWARAPPA
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154890722
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-015-011/286
(HIREGUNTANOOR)
|
1510002015NRG24080220240931418
|
09/02/2024
|
THIMMADASAPPA
|
1510002015WL042050
|
THIMMADASAPPA
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154890724
|
|
THIMMADASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-015-011/287
(HIREGUNTANOOR)
|
1510002015NRG24080220240931419
|
09/02/2024
|
MAHANTHESH
|
1510002015WL042050
|
MAHANTHESH
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154890725
|
|
MAHANTHESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-015-011/287
(HIREGUNTANOOR)
|
1510002015NRG24080220240931420
|
09/02/2024
|
R RASHMI
|
1510002015WL042050
|
R RASHMI
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154890728
|
|
R RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHITRADURGA
|
KN-10-002-015-011/69
(HIREGUNTANOOR)
|
1510002015NRG24080220240931421
|
09/02/2024
|
SUDHA T
|
1510002015WL042050
|
SUDHA T
|
00652
|
PKGB0010640
|
632
|
632
|
Processed
|
25/03/2024
|
|
2154890726
|
|
SUDHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-015-011/7
(HIREGUNTANOOR)
|
1510002015NRG24080220240931422
|
09/02/2024
|
RAJAPPA
|
1510002015WL042050
|
RAJAPPA
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154890727
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-015-011/7
(HIREGUNTANOOR)
|
1510002015NRG24080220240931423
|
09/02/2024
|
RANGAMMA
|
1510002015WL042050
|
RANGAMMA
|
00652
|
PKGB0010640
|
632
|
632
|
Processed
|
25/03/2024
|
|
2154890723
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9164
|
9164
|
|
|
|
|
|
|
|