|
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
|
MULBAGAL
|
KN-19-009-011-007/472
(BYRAKUR)
|
1519009011NRG23230220230514451
|
23/02/2023
|
K.S.Subramani
|
1519009011WL044357
|
K.S.Subramani
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114288801
|
|
SUBRAMANI CHARI K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-011-007/472
(BYRAKUR)
|
1519009011NRG23230220230514452
|
23/02/2023
|
K.S.Subramani
|
1519009011WL044357
|
K.S.Subramani
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114288799
|
|
LAKSHMIDEVI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-011-007/476
(BYRAKUR)
|
1519009011NRG23230220230514453
|
23/02/2023
|
chalapathi
|
1519009011WL044357
|
chalapathi
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114288802
|
|
CHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-007/88
(BYRAKUR)
|
1519009011NRG23230220230514454
|
23/02/2023
|
Nandachari
|
1519009011WL044357
|
Nandachari
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114288800
|
|
NANDACHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|