|
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
|
HOSDURGA
|
KN-10-005-018-001/293
(BOKIKERE)
|
1510005018NRG24170120240876740
|
18/01/2024
|
CHANDRAMMA
|
1510005018WL038539
|
CHANDRAMMA
|
00225
|
KARB0000312
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2129220029
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
HOSDURGA
|
KN-10-005-018-002/58523
(BOKIKERE)
|
1510005018NRG24170120240876743
|
18/01/2024
|
RAJAPPA
|
1510005018WL038539
|
RAJAPPA
|
00225
|
KARB0000312
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2129220028
|
|
RAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-018-001/293
(BOKIKERE)
|
1510005018NRG24170120240876741
|
18/01/2024
|
NATARAJA
|
1510005018WL038539
|
NATARAJA
|
00652
|
PKGB0010720
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2129220027
|
|
NATARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-018-002/58523
(BOKIKERE)
|
1510005018NRG24170120240876742
|
18/01/2024
|
SUSHILAMMA
|
1510005018WL038539
|
SUSHILAMMA
|
00652
|
PKGB0010720
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2129220025
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-018-006/86
(BOKIKERE)
|
1510005018NRG24170120240876745
|
18/01/2024
|
ANJINAPPA
|
1510005018WL038539
|
ANJINAPPA
|
00652
|
PKGB0010720
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2129220031
|
|
ANJINAPPA M G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-018-006/86
(BOKIKERE)
|
1510005018NRG24170120240876744
|
18/01/2024
|
ASHA
|
1510005018WL038539
|
ASHA
|
00652
|
PKGB0010720
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2129220026
|
|
ASHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-018-006/99
(BOKIKERE)
|
1510005018NRG24170120240876746
|
18/01/2024
|
SHYLA
|
1510005018WL038539
|
SHYLA
|
00652
|
PKGB0010720
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2129220030
|
|
SHYLAJA WO SHANKARAPPA MACHENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29072
|
29072
|
|
|
|
|
|
|
|