|
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-10-001-009-007/544
(RAMAJOGIHALLI)
|
1510001009NRG24250120240897101
|
25/01/2024
|
BASAVARAJ
|
1510001009WL039834
|
BASAVARAJ
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139569313
|
|
Mr. BASAPPA . S/O Late BHIMANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
2
|
CHALLAKERE
|
KN-10-001-009-007/544
(RAMAJOGIHALLI)
|
1510001009NRG24250120240897100
|
25/01/2024
|
RENUKAMMA
|
1510001009WL039834
|
RENUKAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139569314
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-009-007/371
(RAMAJOGIHALLI)
|
1510001009NRG24250120240897097
|
25/01/2024
|
HASANBEE
|
1510001009WL039834
|
HASANBEE
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139569315
|
|
HASINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-009-007/530
(RAMAJOGIHALLI)
|
1510001009NRG24250120240897098
|
25/01/2024
|
G.T.RAJANNA
|
1510001009WL039834
|
G.T.RAJANNA
|
00652
|
PKGB0011196
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139569319
|
|
RAJANNA G T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-009-007/530
(RAMAJOGIHALLI)
|
1510001009NRG24250120240897099
|
25/01/2024
|
PUSHPA
|
1510001009WL039834
|
PUSHPA
|
00652
|
PKGB0011196
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139569317
|
|
PUSHPA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-009-007/600
(RAMAJOGIHALLI)
|
1510001009NRG24250120240897102
|
25/01/2024
|
amrutha
|
1510001009WL039834
|
amrutha
|
00652
|
PKGB0011196
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139569320
|
|
AMBRUTHA N
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-009-007/600
(RAMAJOGIHALLI)
|
1510001009NRG24250120240897103
|
25/01/2024
|
nagesh
|
1510001009WL039834
|
nagesh
|
00652
|
PKGB0011196
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139569316
|
|
NAGESHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHALLAKERE
|
KN-10-001-009-007/633
(RAMAJOGIHALLI)
|
1510001009NRG24250120240897104
|
25/01/2024
|
RATHNAMMA
|
1510001009WL039834
|
RATHNAMMA
|
00652
|
PKGB0011196
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139569318
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|