|
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-10-001-022-003/325
(NAGARENGERE)
|
1510001022NRG24290120240903402
|
29/01/2024
|
Sanjeevreddy
|
1510001022WL040228
|
Sanjeevreddy
|
00045
|
BARB0CHALLA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146332026
|
|
Mr. SANJEEVAREDDY R S/O RANGAPPAREDDY .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-022-003/325
(NAGARENGERE)
|
1510001022NRG24290120240903403
|
29/01/2024
|
Parijatha
|
1510001022WL040228
|
Parijatha
|
00078
|
CNRB0000698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146332025
|
|
PARIJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-022-003/323
(NAGARENGERE)
|
1510001022NRG24290120240903401
|
29/01/2024
|
LALITHAMMA
|
1510001022WL040228
|
LALITHAMMA
|
00652
|
PKGB0010568
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146332028
|
|
LALITHAMMA WO MOHAN REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-022-003/323
(NAGARENGERE)
|
1510001022NRG24290120240903400
|
29/01/2024
|
Mohanareddy
|
1510001022WL040228
|
Mohanareddy
|
00652
|
PKGB0010568
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146332027
|
|
MOHAN REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|