|
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-19-009-025-012/28
(BALLA)
|
1519009025NRG23100820220230408
|
10/08/2022
|
Timmakka
|
1519009025WL017516
|
Timmakka
|
00078
|
CNRB0000769
|
1854
|
1854
|
Processed
|
19/08/2022
|
|
4027418801
|
|
THIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-025-012/17
(BALLA)
|
1519009025NRG23100820220230405
|
10/08/2022
|
Ashok
|
1519009025WL017516
|
Ashok
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
19/08/2022
|
|
4027104629
|
|
GANGAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-025-012/19
(BALLA)
|
1519009025NRG23100820220230406
|
10/08/2022
|
Radhamma
|
1519009025WL017516
|
Radhamma
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
19/08/2022
|
|
4027418802
|
|
RADHAMMA WO NAGARAJKMKUMUDENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-025-012/27
(BALLA)
|
1519009025NRG23100820220230407
|
10/08/2022
|
LAKSHMAMMA
|
1519009025WL017516
|
LAKSHMAMMA
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
19/08/2022
|
|
4027418803
|
|
LAKSHMAMMA WO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-025-012/3
(BALLA)
|
1519009025NRG23100820220230409
|
10/08/2022
|
Pushpa
|
1519009025WL017516
|
Pushpa
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
19/08/2022
|
|
4027418804
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|