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-10-001-015-003/23-A (DEVAREDDIHALLI)
|
1510001015NRG24151220230786991
|
15/12/2023
|
GOPALA P
|
1510001015WL033679
|
GOPALA P
|
00652
|
PKGB0010939
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1550567004
|
|
GOPALA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHALLAKERE
|
KN-10-001-015-003/23-A (DEVAREDDIHALLI)
|
1510001015NRG24151220230786990
|
15/12/2023
|
P RATHNAMMA
|
1510001015WL033679
|
P RATHNAMMA
|
00652
|
PKGB0010939
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1550567003
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHALLAKERE
|
KN-10-001-015-003/379 (DEVAREDDIHALLI)
|
1510001015NRG24151220230786992
|
15/12/2023
|
J THIPPAKKA
|
1510001015WL033679
|
J THIPPAKKA
|
00652
|
PKGB0010939
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1550567002
|
|
J THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|