|
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
|
CHITRADURGA
|
KN-10-002-013-001/143
(G.R.HALLI)
|
1510002013NRG24041020230577778
|
04/10/2023
|
ASHABI
|
1510002013WL023468
|
ASHABI
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375739058
|
|
ASHA B
|
BANK OF BARODA(606985)
|
|
2
|
CHITRADURGA
|
KN-10-002-013-001/589
(G.R.HALLI)
|
1510002013NRG24041020230577768
|
04/10/2023
|
K J Durgesha
|
1510002013WL023466
|
K J Durgesha
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375739063
|
|
1 K J DURUGESH 2 HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-013-001/589
(G.R.HALLI)
|
1510002013NRG24041020230577769
|
04/10/2023
|
Manjamma
|
1510002013WL023466
|
Manjamma
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375739064
|
|
MANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHITRADURGA
|
KN-10-002-013-001/618
(G.R.HALLI)
|
1510002013NRG24041020230577780
|
04/10/2023
|
ERANNA k o
|
1510002013WL023469
|
ERANNA k o
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375739060
|
|
ERANNA K O SO KAKKALA OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-013-001/618
(G.R.HALLI)
|
1510002013NRG24041020230577779
|
04/10/2023
|
KAVITHAMMA
|
1510002013WL023469
|
KAVITHAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375739061
|
|
NAYAKULA KAVITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-013-002/882
(G.R.HALLI)
|
1510002013NRG24041020230577766
|
04/10/2023
|
B Shruthi
|
1510002013WL023465
|
B Shruthi
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375739059
|
|
SHRUTHI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-013-002/882
(G.R.HALLI)
|
1510002013NRG24041020230577767
|
04/10/2023
|
N Siddesh
|
1510002013WL023465
|
N Siddesh
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375739062
|
|
SIDDESH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|