|
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
|
MULBAGAL
|
KN-19-009-025-001/35
(BALLA)
|
1519009025NRG23050920220272764
|
06/09/2022
|
Narayanappa.V
|
1519009025WL021248
|
Narayanappa.V
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858823682
|
|
NARAYANAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-025-001/361
(BALLA)
|
1519009025NRG23050920220272765
|
06/09/2022
|
B.R.Somashwar
|
1519009025WL021248
|
B.R.Somashwar
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858823681
|
|
SOMESWARABR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-025-001/42-B
(BALLA)
|
1519009025NRG23050920220272768
|
06/09/2022
|
M.Gopalappa
|
1519009025WL021248
|
M.Gopalappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858823680
|
|
Mr. GOPALAPPA M . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
4
|
MULBAGAL
|
KN-19-009-025-001/450-A
(BALLA)
|
1519009025NRG23050920220272769
|
06/09/2022
|
HARISH S K
|
1519009025WL021248
|
HARISH S K
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858823683
|
|
HARISHA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|