|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/213
(YALANADU)
|
1525001006NRG24030620230063699
|
03/06/2023
|
Ranganath
|
1525001006WL006413
|
Ranganath
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461448646
|
|
Y S RANGAIAH SO SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/210
(YALANADU)
|
1525001006NRG24030620230063697
|
03/06/2023
|
Rachuraiah
|
1525001006WL006413
|
Rachuraiah
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461448642
|
|
RACHOORAIAH SO SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/210
(YALANADU)
|
1525001006NRG24030620230063696
|
03/06/2023
|
ramakka
|
1525001006WL006413
|
ramakka
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461448644
|
|
RAMAKKA WO SIDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/210
(YALANADU)
|
1525001006NRG24030620230063698
|
03/06/2023
|
Shanthamma
|
1525001006WL006413
|
Shanthamma
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461448643
|
|
SHANTHAMMA WO RACHURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/210
(YALANADU)
|
1525001006NRG24030620230063695
|
03/06/2023
|
Siddaramaiah
|
1525001006WL006413
|
Siddaramaiah
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461448641
|
|
SIDDARAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/213
(YALANADU)
|
1525001006NRG24030620230063700
|
03/06/2023
|
Y S Ambika
|
1525001006WL006413
|
Y S Ambika
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461448645
|
|
Y S AMBIKA GID30828
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|