|
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
|
NAGAMANGALA
|
KN-21-005-027-015/2372
(MANNAHALLI)
|
1521005027NRG23110520220021690
|
11/05/2022
|
Bhagyamma
|
1521005027WL002147
|
Bhagyamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267984557
|
|
Bhagyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-015/2372
(MANNAHALLI)
|
1521005027NRG23110520220021689
|
11/05/2022
|
Devegowda
|
1521005027WL002147
|
Devegowda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267984555
|
|
DEVEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-023/2303
(MANNAHALLI)
|
1521005027NRG23110520220021694
|
11/05/2022
|
Marigowda
|
1521005027WL002147
|
Marigowda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267984559
|
|
MARIGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-023/2325
(MANNAHALLI)
|
1521005027NRG23110520220021696
|
11/05/2022
|
Puttathayamma
|
1521005027WL002147
|
Puttathayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267984556
|
|
PUTTATHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-027-023/2013
(MANNAHALLI)
|
1521005027NRG23110520220021691
|
11/05/2022
|
Ningamma
|
1521005027WL002147
|
Ningamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267984558
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
NAGAMANGALA
|
KN-21-005-027-023/2022
(MANNAHALLI)
|
1521005027NRG23110520220021692
|
11/05/2022
|
Dasegowda
|
1521005027WL002147
|
Dasegowda
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267984553
|
|
DASEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
NAGAMANGALA
|
KN-21-005-027-023/2024
(MANNAHALLI)
|
1521005027NRG23110520220021693
|
11/05/2022
|
Meenakshi
|
1521005027WL002147
|
Meenakshi
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267984554
|
|
Meena
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|