|
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
|
DEVANHALLI
|
KN-03-002-010-004/202
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157435
|
27/10/2022
|
Anjinamma
|
1503002010WL015039
|
Anjinamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492634056
|
|
ANJINAMMA WOAMUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
DEVANHALLI
|
KN-03-002-010-004/203
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157436
|
27/10/2022
|
K Channegowda
|
1503002010WL015039
|
K Channegowda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492634054
|
|
Mr. CHANNEGOWDA . .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
3
|
DEVANHALLI
|
KN-03-002-010-004/203
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157437
|
27/10/2022
|
Nagarathnamma
|
1503002010WL015039
|
Nagarathnamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492634055
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
DEVANHALLI
|
KN-03-002-010-004/211
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157438
|
27/10/2022
|
Uma
|
1503002010WL015039
|
Uma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492634057
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|