|
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-19-011-024-004/631
(MASTENAHALLI)
|
1519011024NRG24141220230476744
|
14/12/2023
|
roopa
|
1519011024WL035974
|
roopa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556775407
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-004/940
(MASTENAHALLI)
|
1519011024NRG24141220230476752
|
14/12/2023
|
Veena k
|
1519011024WL035974
|
Veena k
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556775406
|
|
VEENAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-004/646
(MASTENAHALLI)
|
1519011024NRG24141220230476746
|
14/12/2023
|
Manjunatha T V
|
1519011024WL035974
|
Manjunatha T V
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556775402
|
|
T V MANJUNATHA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-004/873
(MASTENAHALLI)
|
1519011024NRG24141220230476748
|
14/12/2023
|
byamma
|
1519011024WL035974
|
byamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556775400
|
|
BAYAMMA T M SANJEEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-004/885
(MASTENAHALLI)
|
1519011024NRG24141220230476751
|
14/12/2023
|
Nagarathna
|
1519011024WL035974
|
Nagarathna
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556775403
|
|
NAGARATHNAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-004/885
(MASTENAHALLI)
|
1519011024NRG24141220230476750
|
14/12/2023
|
T M Venkatamuniyappa
|
1519011024WL035974
|
T M Venkatamuniyappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556775401
|
|
VENKATAMUNIYAPPA T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-004/645
(MASTENAHALLI)
|
1519011024NRG24141220230476745
|
14/12/2023
|
SRNIVASAGOWDA T V
|
1519011024WL035974
|
SRNIVASAGOWDA T V
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556775405
|
|
T V SRINIVASAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-004/880
(MASTENAHALLI)
|
1519011024NRG24141220230476749
|
14/12/2023
|
rajashakaraiya
|
1519011024WL035974
|
rajashakaraiya
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556775404
|
|
RAJASEKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|