|
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
|
CHINTAMANI
|
KN-28-003-032-002/143
(KENCHARLAHALLI)
|
1528003032NRG23271020220285111
|
31/10/2022
|
K V RAMAPPA
|
1528003032WL018756
|
K V RAMAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494121017
|
|
RAMAPPA KV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-032-002/68
(KENCHARLAHALLI)
|
1528003032NRG23271020220285153
|
31/10/2022
|
Narasamma
|
1528003032WL018756
|
Narasamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494121018
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-032-002/629
(KENCHARLAHALLI)
|
1528003032NRG23271020220285130
|
31/10/2022
|
MANJULAMMA
|
1528003032WL018756
|
MANJULAMMA
|
00652
|
PKGB0010697
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494121019
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|