|
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-10-001-025-008/29230
(NERALAGUNTE)
|
1510001025NRG24200720230326197
|
20/07/2023
|
G Lakshmi
|
1510001025WL013192
|
G Lakshmi
|
00652
|
PKGB0010771
|
632
|
632
|
Processed
|
25/08/2023
|
|
4835209948
|
|
LAKSHMI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-025-008/29236
(NERALAGUNTE)
|
1510001025NRG24200720230326198
|
20/07/2023
|
PAPAKKA
|
1510001025WL013192
|
PAPAKKA
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835209946
|
|
PAPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-008/29241
(NERALAGUNTE)
|
1510001025NRG24200720230326199
|
20/07/2023
|
NEELAMMA
|
1510001025WL013192
|
NEELAMMA
|
00652
|
PKGB0010771
|
632
|
632
|
Processed
|
25/08/2023
|
|
4835209947
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-008/29246
(NERALAGUNTE)
|
1510001025NRG24200720230326200
|
20/07/2023
|
GEETHA O
|
1510001025WL013192
|
GEETHA O
|
00652
|
PKGB0010771
|
948
|
948
|
Processed
|
25/08/2023
|
|
4835209950
|
|
GEETHA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-008/394
(NERALAGUNTE)
|
1510001025NRG24200720230326201
|
20/07/2023
|
Bhagyamma
|
1510001025WL013192
|
Bhagyamma
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835209949
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|