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
|
SRINIVASPUR
|
KN-19-011-022-002/1214 (CHALDIGANAHALLI)
|
1519011022NRG24240520230057349
|
24/05/2023
|
chowdMMa
|
1519011022WL005120
|
chowdMMa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986293331
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-022-002/1216 (CHALDIGANAHALLI)
|
1519011022NRG24240520230057350
|
24/05/2023
|
Srinivasappa
|
1519011022WL005120
|
Srinivasappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986293335
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
SRINIVASPUR
|
KN-19-011-022-002/130 (CHALDIGANAHALLI)
|
1519011022NRG24240520230057351
|
24/05/2023
|
venkatamma
|
1519011022WL005120
|
venkatamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986293333
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
SRINIVASPUR
|
KN-19-011-022-002/133 (CHALDIGANAHALLI)
|
1519011022NRG24240520230057353
|
24/05/2023
|
MANJULA
|
1519011022WL005120
|
MANJULA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986293334
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
SRINIVASPUR
|
KN-19-011-022-002/133 (CHALDIGANAHALLI)
|
1519011022NRG24240520230057352
|
24/05/2023
|
venkatamma
|
1519011022WL005120
|
venkatamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986293332
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|