|
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
|
GUBBI
|
KN-25-002-005-007/140
(HOSAKERE)
|
1525002005NRG24250120240791882
|
26/01/2024
|
RAVIKUMAR
|
1525002005WL073408
|
RAVIKUMAR
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155157021
|
|
RAVIKUMAR Tso THAMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-005-007/58
(HOSAKERE)
|
1525002005NRG24250120240791886
|
26/01/2024
|
MANJULA
|
1525002005WL073408
|
MANJULA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155157022
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-005-007/141
(HOSAKERE)
|
1525002005NRG24250120240791883
|
26/01/2024
|
VIJAYKUMAR
|
1525002005WL073408
|
VIJAYKUMAR
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155157019
|
|
VIJAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-005-007/21
(HOSAKERE)
|
1525002005NRG24250120240791884
|
26/01/2024
|
RENUKAMMA
|
1525002005WL073408
|
RENUKAMMA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155157020
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUBBI
|
KN-25-002-005-007/58
(HOSAKERE)
|
1525002005NRG24250120240791885
|
26/01/2024
|
KRISHNAPPA
|
1525002005WL073408
|
KRISHNAPPA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155157018
|
|
KRISHNAPPA SO CHIKKANNA AREHALLI KRIS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|