|
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
|
SRINIVASPUR
|
KN-19-011-024-004/203
(MASTENAHALLI)
|
1519011024NRG24110820230243939
|
11/08/2023
|
Vinutha
|
1519011024WL018888
|
Vinutha
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831133310
|
|
MISS VINUTHA T N
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-007/35
(MASTENAHALLI)
|
1519011024NRG24110820230243934
|
11/08/2023
|
Suhal pasha
|
1519011024WL018887
|
Suhal pasha
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831133309
|
|
SUHAIL PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-004/864
(MASTENAHALLI)
|
1519011024NRG24110820230243941
|
11/08/2023
|
Lakshmi
|
1519011024WL018888
|
Lakshmi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831133304
|
|
LAKSHMI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-004/864
(MASTENAHALLI)
|
1519011024NRG24110820230243940
|
11/08/2023
|
Verabadregowda t s
|
1519011024WL018888
|
Verabadregowda t s
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831133306
|
|
VEERABHDRE GOWDA T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-007/875
(MASTENAHALLI)
|
1519011024NRG24110820230243936
|
11/08/2023
|
Jubeer pasha
|
1519011024WL018887
|
Jubeer pasha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831133303
|
|
JABEER PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-009/866
(MASTENAHALLI)
|
1519011024NRG24110820230243954
|
11/08/2023
|
suma
|
1519011024WL018889
|
suma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831133305
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-009/866
(MASTENAHALLI)
|
1519011024NRG24110820230243952
|
11/08/2023
|
venkatalakshma
|
1519011024WL018889
|
venkatalakshma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831133307
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-009/866
(MASTENAHALLI)
|
1519011024NRG24110820230243955
|
11/08/2023
|
yallaesh K
|
1519011024WL018889
|
yallaesh K
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831133302
|
|
YALLESHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-009/866
(MASTENAHALLI)
|
1519011024NRG24110820230243953
|
11/08/2023
|
krishnappa
|
1519011024WL018889
|
krishnappa
|
00652
|
PKGB0010829
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831133308
|
|
KRISHNAPPA SOF SHETTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18644
|
18644
|
|
|
|
|
|
|
|