|
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
|
NAGAMANGALA
|
KN-21-005-027-024/2374
(MANNAHALLI)
|
1521005027NRG23141120220220661
|
14/11/2022
|
Varalakshmi
|
1521005027WL024650
|
Varalakshmi
|
00078
|
CNRB0000529
|
1545
|
1545
|
Rejected
|
24/11/2022
|
|
6635983081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-024/2438
(MANNAHALLI)
|
1521005027NRG23141120220220665
|
14/11/2022
|
Madhushree
|
1521005027WL024650
|
Madhushree
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635983085
|
|
MADHUSHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-024/2515
(MANNAHALLI)
|
1521005027NRG23141120220220667
|
14/11/2022
|
Jayamma
|
1521005027WL024650
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635983083
|
|
Jayamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-024/2515
(MANNAHALLI)
|
1521005027NRG23141120220220666
|
14/11/2022
|
Muddegowda
|
1521005027WL024650
|
Muddegowda
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635983084
|
|
MUDDEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
NAGAMANGALA
|
KN-21-005-027-024/2516
(MANNAHALLI)
|
1521005027NRG23141120220220668
|
14/11/2022
|
Raghu
|
1521005027WL024650
|
Raghu
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635983082
|
|
Raghu
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-027-024/2430
(MANNAHALLI)
|
1521005027NRG23141120220220662
|
14/11/2022
|
Latha
|
1521005027WL024650
|
Latha
|
00652
|
PKGB0012313
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635983079
|
|
Latha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
NAGAMANGALA
|
KN-21-005-027-024/2436
(MANNAHALLI)
|
1521005027NRG23141120220220663
|
14/11/2022
|
Roopa
|
1521005027WL024650
|
Roopa
|
00652
|
PKGB0012313
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635983080
|
|
Roopa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
NAGAMANGALA
|
KN-21-005-027-024/2438
(MANNAHALLI)
|
1521005027NRG23141120220220664
|
14/11/2022
|
Shankara
|
1521005027WL024650
|
Shankara
|
00652
|
PKGB0012313
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635983078
|
|
SHANKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|