|
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-19-009-011-001/146
(BYRAKUR)
|
1519009011NRG23231120220401410
|
23/11/2022
|
Jhotyamma
|
1519009011WL032538
|
Jhotyamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513084431
|
|
JYOTHAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-011-001/146
(BYRAKUR)
|
1519009011NRG23231120220401409
|
23/11/2022
|
Venkateshappa
|
1519009011WL032538
|
Venkateshappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513084430
|
|
VENKATESHAPPA S G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-011-001/318-A
(BYRAKUR)
|
1519009011NRG23231120220401412
|
23/11/2022
|
Changamma
|
1519009011WL032538
|
Changamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513084429
|
|
CHAANGAMMA WO NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-001/318-A
(BYRAKUR)
|
1519009011NRG23231120220401411
|
23/11/2022
|
Parvathamma
|
1519009011WL032538
|
Parvathamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513084433
|
|
Parvathamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-011-001/318-B
(BYRAKUR)
|
1519009011NRG23231120220401414
|
23/11/2022
|
DARANIDEVI
|
1519009011WL032538
|
DARANIDEVI
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513084428
|
|
K Dharani Devi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-011-001/318-B
(BYRAKUR)
|
1519009011NRG23231120220401413
|
23/11/2022
|
SUBRAMANI
|
1519009011WL032538
|
SUBRAMANI
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513084426
|
|
SUBRAMANI B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-011-001/742
(BYRAKUR)
|
1519009011NRG23231120220401418
|
23/11/2022
|
Radhamma
|
1519009011WL032538
|
Radhamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513084425
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-011-001/760
(BYRAKUR)
|
1519009011NRG23231120220401419
|
23/11/2022
|
GANGADHARA
|
1519009011WL032538
|
GANGADHARA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513084427
|
|
GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-011-001/8-A
(BYRAKUR)
|
1519009011NRG23231120220401420
|
23/11/2022
|
Mamatha
|
1519009011WL032538
|
Mamatha
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513084434
|
|
MAMATHA B S WO MUNIANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-011-001/8-A
(BYRAKUR)
|
1519009011NRG23231120220401421
|
23/11/2022
|
Munianjappa
|
1519009011WL032538
|
Munianjappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513084432
|
|
MUNIANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|