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-19-009-025-001/187-A (BALLA)
|
1519009025NRG23070720220156030
|
07/07/2022
|
LAKSHMAKKA
|
1519009025WL011814
|
LAKSHMAKKA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007067181
|
|
LAKSHMAKKA WO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
MULBAGAL
|
KN-19-009-025-001/187-A (BALLA)
|
1519009025NRG23070720220156029
|
07/07/2022
|
M NAGARAJ
|
1519009025WL011814
|
M NAGARAJ
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007067177
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
MULBAGAL
|
KN-19-009-025-001/22-B (BALLA)
|
1519009025NRG23070720220156031
|
07/07/2022
|
Sunandhamma
|
1519009025WL011814
|
Sunandhamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007067179
|
|
SUNANDAMMA WO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
MULBAGAL
|
KN-19-009-025-001/252 (BALLA)
|
1519009025NRG23070720220156033
|
07/07/2022
|
Varalakshmama
|
1519009025WL011814
|
Varalakshmama
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007067178
|
|
VARALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
MULBAGAL
|
KN-19-009-025-001/255 (BALLA)
|
1519009025NRG23070720220156035
|
07/07/2022
|
Nanjunadappa
|
1519009025WL011814
|
Nanjunadappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007067180
|
|
NANJUNDAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
MULBAGAL
|
KN-19-009-025-001/343 (BALLA)
|
1519009025NRG23070720220156038
|
07/07/2022
|
Munivenkatappa
|
1519009025WL011814
|
Munivenkatappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007067176
|
|
MUNIVENKATAPPA B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|