|
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-10-001-029-004/172
(MEERASABIHALLI)
|
1510001029NRG24160120240872190
|
16/01/2024
|
Eranna
|
1510001029WL038245
|
Eranna
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739014848
|
|
VEERANNAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-029-004/172
(MEERASABIHALLI)
|
1510001029NRG24160120240872189
|
16/01/2024
|
Shivalakshmi
|
1510001029WL038245
|
Shivalakshmi
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739014850
|
|
SHIVALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-004/181
(MEERASABIHALLI)
|
1510001029NRG24160120240872192
|
16/01/2024
|
Bhagyamma
|
1510001029WL038245
|
Bhagyamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739014855
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-004/181
(MEERASABIHALLI)
|
1510001029NRG24160120240872191
|
16/01/2024
|
Lokappa
|
1510001029WL038245
|
Lokappa
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739014849
|
|
LOKAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-004/203
(MEERASABIHALLI)
|
1510001029NRG24160120240872193
|
16/01/2024
|
MANJAMMA
|
1510001029WL038245
|
MANJAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739014851
|
|
MANJAMMA WO ESHWARAT RO VVPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-004/2036
(MEERASABIHALLI)
|
1510001029NRG24160120240872194
|
16/01/2024
|
Sharadamma
|
1510001029WL038245
|
Sharadamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739014852
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-004/2209
(MEERASABIHALLI)
|
1510001029NRG24160120240872196
|
16/01/2024
|
MANJUNATHA
|
1510001029WL038245
|
MANJUNATHA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739014853
|
|
MANJUNATHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-004/2209
(MEERASABIHALLI)
|
1510001029NRG24160120240872195
|
16/01/2024
|
RAMYA
|
1510001029WL038245
|
RAMYA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739014854
|
|
RAMYA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-004/48
(MEERASABIHALLI)
|
1510001029NRG24160120240872197
|
16/01/2024
|
sharadamma
|
1510001029WL038245
|
sharadamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739014856
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|