|
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-10-001-011-002/100
(DODDAULLARTHI)
|
1510001011NRG24160120240874735
|
17/01/2024
|
Manjunatha m
|
1510001011WL038403
|
Manjunatha m
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738789413
|
|
M MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-011-002/100
(DODDAULLARTHI)
|
1510001011NRG24160120240874734
|
17/01/2024
|
VISHALAMMA
|
1510001011WL038403
|
VISHALAMMA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738789408
|
|
VISHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-011-002/1488
(DODDAULLARTHI)
|
1510001011NRG24160120240874736
|
17/01/2024
|
AJJAKKA
|
1510001011WL038403
|
AJJAKKA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738789407
|
|
AJJAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-011-002/1895
(DODDAULLARTHI)
|
1510001011NRG24160120240874738
|
17/01/2024
|
Manjanna
|
1510001011WL038403
|
Manjanna
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738789409
|
|
MANJANNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-011-002/1895
(DODDAULLARTHI)
|
1510001011NRG24160120240874737
|
17/01/2024
|
THIMMAKKA
|
1510001011WL038403
|
THIMMAKKA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738789410
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-011-002/2199
(DODDAULLARTHI)
|
1510001011NRG24160120240874739
|
17/01/2024
|
Hanumanthappa
|
1510001011WL038403
|
Hanumanthappa
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738789412
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-011-002/3021
(DODDAULLARTHI)
|
1510001011NRG24160120240874740
|
17/01/2024
|
Pathima
|
1510001011WL038403
|
Pathima
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738789411
|
|
FATHEEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|