|
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-10-005-032-012/901
(S.NERLAKERE)
|
1510005032NRG24201020230626388
|
20/10/2023
|
Jitendra Kumar T C
|
1510005032WL025929
|
Jitendra Kumar T C
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989487399
|
|
JITHENDRA KUMAR TC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-032-012/558
(S.NERLAKERE)
|
1510005032NRG24201020230626385
|
20/10/2023
|
INDRAMMA
|
1510005032WL025929
|
INDRAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989487402
|
|
INDRAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-032-012/558
(S.NERLAKERE)
|
1510005032NRG24201020230626386
|
20/10/2023
|
RANGAPPA
|
1510005032WL025929
|
RANGAPPA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989487401
|
|
Mr. Rangappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
4
|
HOSDURGA
|
KN-10-005-032-012/578
(S.NERLAKERE)
|
1510005032NRG24201020230626387
|
20/10/2023
|
RANGAMMA
|
1510005032WL025929
|
RANGAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989487400
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|