|
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-10-001-029-001/540
(MEERASABIHALLI)
|
1510001029NRG24111020230600027
|
11/10/2023
|
shrinivasa
|
1510001029WL024682
|
shrinivasa
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902296138
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-029-002/1811
(MEERASABIHALLI)
|
1510001029NRG24111020230600028
|
11/10/2023
|
sharadhamma
|
1510001029WL024682
|
sharadhamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902296137
|
|
SHARADAMMAS WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-002/1811
(MEERASABIHALLI)
|
1510001029NRG24111020230600029
|
11/10/2023
|
Thippeswamy
|
1510001029WL024682
|
Thippeswamy
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902296131
|
|
D THIPPESWAMY
|
IDBI BANK(607095)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-002/5009
(MEERASABIHALLI)
|
1510001029NRG24111020230599964
|
11/10/2023
|
Shakeela
|
1510001029WL024680
|
Shakeela
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902296133
|
|
SHAKEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-003/6501
(MEERASABIHALLI)
|
1510001029NRG24111020230599965
|
11/10/2023
|
Kamalamma
|
1510001029WL024680
|
Kamalamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902296132
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-005/1102
(MEERASABIHALLI)
|
1510001029NRG24111020230599932
|
11/10/2023
|
LAKSHMIDEVI
|
1510001029WL024678
|
LAKSHMIDEVI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902296134
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-005/1764
(MEERASABIHALLI)
|
1510001029NRG24111020230599933
|
11/10/2023
|
LAKSHMIDEVI
|
1510001029WL024678
|
LAKSHMIDEVI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902296136
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-005/59
(MEERASABIHALLI)
|
1510001029NRG24111020230599966
|
11/10/2023
|
KUSUMA
|
1510001029WL024680
|
KUSUMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902296135
|
|
KUSUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|