|
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
|
CHINTAMANI
|
KN-28-003-031-005/334
(MASTENAHALLI)
|
1528003031NRG24080220240407699
|
08/02/2024
|
J L RASHMI
|
1528003031WL025046
|
J L RASHMI
|
00078
|
CNRB0000494
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953971
|
|
RASHMI J L
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
CHINTAMANI
|
KN-28-003-031-005/591
(MASTENAHALLI)
|
1528003031NRG24080220240407700
|
08/02/2024
|
SHREEDHARA
|
1528003031WL025047
|
SHREEDHARA
|
00078
|
CNRB0000494
|
316
|
316
|
Processed
|
25/03/2024
|
|
2157953968
|
|
SRIDHAR J S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-031-002/77
(MASTENAHALLI)
|
1528003031NRG24080220240407698
|
08/02/2024
|
DYVAMMA
|
1528003031WL025045
|
DYVAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157953972
|
|
DYAVAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-031-005/591
(MASTENAHALLI)
|
1528003031NRG24080220240407701
|
08/02/2024
|
BHARATHAMMA
|
1528003031WL025048
|
BHARATHAMMA
|
00652
|
PKGB0010831
|
316
|
316
|
Processed
|
25/03/2024
|
|
2157953969
|
|
BHARATHAMMA G K WIF SONNAPPA JANGAMASE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-031-005/591
(MASTENAHALLI)
|
1528003031NRG24080220240407702
|
08/02/2024
|
SONNAPPA
|
1528003031WL025049
|
SONNAPPA
|
00652
|
PKGB0010831
|
316
|
316
|
Processed
|
25/03/2024
|
|
2157953970
|
|
SONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5056
|
5056
|
|
|
|
|
|
|
|