|
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-19-009-019-010/16
(ALANGUR)
|
1519009019NRG23040720220149385
|
04/07/2022
|
Murugesha
|
1519009019WL011323
|
Murugesha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965921369
|
|
MURUGESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-019-010/20
(ALANGUR)
|
1519009019NRG23040720220149387
|
04/07/2022
|
Muniraju
|
1519009019WL011323
|
Muniraju
|
00652
|
PKGB0010765
|
2163
|
2163
|
Rejected
|
11/07/2022
|
|
2965921362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-019-010/20
(ALANGUR)
|
1519009019NRG23040720220149388
|
04/07/2022
|
Ropa
|
1519009019WL011323
|
Ropa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965921366
|
|
ROOPA WOSRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-019-010/29
(ALANGUR)
|
1519009019NRG23040720220149390
|
04/07/2022
|
Adhemma
|
1519009019WL011323
|
Adhemma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965921365
|
|
ADHILAKSHMAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-010/29
(ALANGUR)
|
1519009019NRG23040720220149389
|
04/07/2022
|
Narasappa
|
1519009019WL011323
|
Narasappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965921371
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-019-010/4
(ALANGUR)
|
1519009019NRG23040720220149392
|
04/07/2022
|
Rajamma
|
1519009019WL011323
|
Rajamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965921368
|
|
RAJAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-019-010/4
(ALANGUR)
|
1519009019NRG23040720220149393
|
04/07/2022
|
Venkateshappa
|
1519009019WL011323
|
Venkateshappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965921363
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-019-010/4
(ALANGUR)
|
1519009019NRG23040720220149391
|
04/07/2022
|
Venkateshappa
|
1519009019WL011323
|
Venkateshappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965921370
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-019-010/53
(ALANGUR)
|
1519009019NRG23040720220149397
|
04/07/2022
|
Sarasamma
|
1519009019WL011323
|
Sarasamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965921364
|
|
SARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-019-010/53
(ALANGUR)
|
1519009019NRG23040720220149398
|
04/07/2022
|
Srinivasa
|
1519009019WL011323
|
Srinivasa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965921372
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-019-010/77
(ALANGUR)
|
1519009019NRG23040720220149403
|
04/07/2022
|
munirathnamma
|
1519009019WL011323
|
munirathnamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965921367
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|