|
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-19-009-032-001/19
(ANGONDAHALLI)
|
1519009032NRG23160520220047321
|
16/05/2022
|
Nanjappa
|
1519009032WL003695
|
Nanjappa
|
00652
|
PKGB0010692
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505745915
|
|
NANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-032-001/349
(ANGONDAHALLI)
|
1519009032NRG23160520220047345
|
16/05/2022
|
Shanthamma
|
1519009032WL003695
|
Shanthamma
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505745913
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-032-001/80
(ANGONDAHALLI)
|
1519009032NRG23160520220047366
|
16/05/2022
|
Shardhamma
|
1519009032WL003695
|
Shardhamma
|
00652
|
PKGB0010692
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505745914
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|