|
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-19-009-008-001/155-A
(RAJENDRAHALLI)
|
1519009008NRG23171220220444920
|
17/12/2022
|
Mahaboob Pasha
|
1519009008WL036713
|
Mahaboob Pasha
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514497508
|
|
S MAHABOOB PASHA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-008-001/44-C
(RAJENDRAHALLI)
|
1519009008NRG23171220220444921
|
17/12/2022
|
Ramesh Babu P R
|
1519009008WL036713
|
Ramesh Babu P R
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514497506
|
|
Ramesh Babu.P.R
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-008-006/40-C
(RAJENDRAHALLI)
|
1519009008NRG23171220220444919
|
17/12/2022
|
N Aruna
|
1519009008WL036712
|
N Aruna
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514497507
|
|
ARUNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-008-006/153
(RAJENDRAHALLI)
|
1519009008NRG23171220220444922
|
17/12/2022
|
Munilakshmamma
|
1519009008WL036713
|
Munilakshmamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514497505
|
|
MUNILAKSHMAMMA WO SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-008-006/43-D
(RAJENDRAHALLI)
|
1519009008NRG23171220220444937
|
17/12/2022
|
Parameshappa
|
1519009008WL036713
|
Parameshappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514497504
|
|
PARAMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|