|
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-10-001-025-008/29162
(NERALAGUNTE)
|
1510001025NRG24060720230255718
|
06/07/2023
|
MANJUNATHA
|
1510001025WL010594
|
MANJUNATHA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
14/07/2023
|
|
3408996639
|
|
MANJUNATHA N T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-025-008/29193
(NERALAGUNTE)
|
1510001025NRG24060720230255719
|
06/07/2023
|
Radhamma M B.
|
1510001025WL010594
|
Radhamma M B.
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
14/07/2023
|
|
3408996641
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-008/558
(NERALAGUNTE)
|
1510001025NRG24060720230255720
|
06/07/2023
|
T Kavitha
|
1510001025WL010594
|
T Kavitha
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
14/07/2023
|
|
3408996638
|
|
KAVITHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-008/558
(NERALAGUNTE)
|
1510001025NRG24060720230255721
|
06/07/2023
|
T.Nagaraja
|
1510001025WL010594
|
T.Nagaraja
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
14/07/2023
|
|
3408996637
|
|
MR NAGARAJA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-009/29120
(NERALAGUNTE)
|
1510001025NRG24060720230255722
|
06/07/2023
|
nagamma
|
1510001025WL010594
|
nagamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
14/07/2023
|
|
3408996640
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|