|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-026-001/576
(THEERTHAPURA)
|
1525001026NRG24220120240781338
|
22/01/2024
|
Manjunatha B
|
1525001026WL072109
|
Manjunatha B
|
00652
|
PKGB0012166
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139528192
|
|
MANJUNATH B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-026-001/576
(THEERTHAPURA)
|
1525001026NRG24220120240781330
|
22/01/2024
|
Manjunatha B
|
1525001026WL072107
|
Manjunatha B
|
00652
|
PKGB0012166
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139528193
|
|
MANJUNATH B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-026-001/576
(THEERTHAPURA)
|
1525001026NRG24220120240781329
|
22/01/2024
|
Sharadamma
|
1525001026WL072107
|
Sharadamma
|
00652
|
PKGB0012166
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139528190
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-026-001/576
(THEERTHAPURA)
|
1525001026NRG24220120240781337
|
22/01/2024
|
Sharadamma
|
1525001026WL072109
|
Sharadamma
|
00652
|
PKGB0012166
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139528191
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|