|
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
|
MUDIGERE
|
KN-09-004-020-001/189
(B.HOSAHALLI)
|
1509004020NRG23110820220099072
|
11/08/2022
|
Vishalakshi
|
1509004020WL007838
|
Vishalakshi
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118699574
|
|
VISHALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MUDIGERE
|
KN-09-004-020-001/195
(B.HOSAHALLI)
|
1509004020NRG23110820220099073
|
11/08/2022
|
Raghupathi K.L
|
1509004020WL007838
|
Raghupathi K.L
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118699572
|
|
RAGHUPATHI KL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MUDIGERE
|
KN-09-004-020-001/333
(B.HOSAHALLI)
|
1509004020NRG23110820220099083
|
11/08/2022
|
Rudramma
|
1509004020WL007838
|
Rudramma
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118699575
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MUDIGERE
|
KN-09-004-020-001/333
(B.HOSAHALLI)
|
1509004020NRG23110820220099084
|
11/08/2022
|
Sathish K S
|
1509004020WL007838
|
Sathish K S
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118699576
|
|
SATHISH K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MUDIGERE
|
KN-09-004-020-001/333
(B.HOSAHALLI)
|
1509004020NRG23110820220099082
|
11/08/2022
|
Siddaiah
|
1509004020WL007838
|
Siddaiah
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118699577
|
|
SIDDAIAH
|
GENERAL POST OFFICE(607245)
|
|
6
|
MUDIGERE
|
KN-09-004-020-001/367
(B.HOSAHALLI)
|
1509004020NRG23110820220099087
|
11/08/2022
|
Chandregowda K.K
|
1509004020WL007838
|
Chandregowda K.K
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118699573
|
|
MR CHANDREGOWDA K K
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUDIGERE
|
KN-09-004-020-001/387
(B.HOSAHALLI)
|
1509004020NRG23110820220099090
|
11/08/2022
|
Shankaregowda K.J
|
1509004020WL007838
|
Shankaregowda K.J
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118699571
|
|
SHANKARE GOWDA KJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
8
|
MUDIGERE
|
KN-09-004-020-001/318
(B.HOSAHALLI)
|
1509004020NRG23110820220099081
|
11/08/2022
|
Jayakara K.T
|
1509004020WL007838
|
Jayakara K.T
|
00652
|
PKGB0012275
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118699570
|
|
JAYAKARA K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MUDIGERE
|
KN-09-004-020-001/389
(B.HOSAHALLI)
|
1509004020NRG23110820220099094
|
11/08/2022
|
Seethamma
|
1509004020WL007838
|
Seethamma
|
00652
|
PKGB0012275
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118699569
|
|
SEETHA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|