|
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-09-004-020-001/388
(B.HOSAHALLI)
|
1509004020NRG23190720220072831
|
19/07/2022
|
Ranjeeth
|
1509004020WL005753
|
Ranjeeth
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
26/07/2022
|
|
3318581927
|
|
RANJITH K S
|
CANARA BANK(508532)
|
|
2
|
MUDIGERE
|
KN-09-004-020-002/268
(B.HOSAHALLI)
|
1509004020NRG23190720220072836
|
19/07/2022
|
Aswini
|
1509004020WL005753
|
Aswini
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
26/07/2022
|
|
3318581926
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-020-002/166
(B.HOSAHALLI)
|
1509004020NRG23190720220072832
|
19/07/2022
|
Leelavathi
|
1509004020WL005753
|
Leelavathi
|
00652
|
PKGB0012275
|
2472
|
2472
|
Processed
|
26/07/2022
|
|
3318581924
|
|
LEELAVATHI CP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MUDIGERE
|
KN-09-004-020-002/166
(B.HOSAHALLI)
|
1509004020NRG23190720220072834
|
19/07/2022
|
SULEEP K .S
|
1509004020WL005753
|
SULEEP K .S
|
00652
|
PKGB0012275
|
2472
|
2472
|
Processed
|
26/07/2022
|
|
3318581928
|
|
SULEEP K S
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MUDIGERE
|
KN-09-004-020-002/166
(B.HOSAHALLI)
|
1509004020NRG23190720220072833
|
19/07/2022
|
Sumitregowda
|
1509004020WL005753
|
Sumitregowda
|
00652
|
PKGB0012275
|
2472
|
2472
|
Processed
|
26/07/2022
|
|
3318581925
|
|
SUMITHREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|