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
|
HIRIYUR
|
KN-10-003-025-004/70 (KHANDENAHALLI)
|
1510003025NRG24260520230049032
|
26/05/2023
|
jagadisha
|
1510003025WL003396
|
jagadisha
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986390783
|
|
JAGADEESH SO SOMASHEKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-025-004/417 (KHANDENAHALLI)
|
1510003025NRG24260520230049031
|
26/05/2023
|
P D CHANDRAKALA
|
1510003025WL003396
|
P D CHANDRAKALA
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986390784
|
|
CHANDRAKALA P D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
HIRIYUR
|
KN-10-003-025-004/90 (KHANDENAHALLI)
|
1510003025NRG24260520230049033
|
26/05/2023
|
SEETHARAMAPPA
|
1510003025WL003396
|
SEETHARAMAPPA
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986390785
|
|
SEETHARAMAPPA H D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
HIRIYUR
|
KN-10-003-025-004/98 (KHANDENAHALLI)
|
1510003025NRG24260520230049034
|
26/05/2023
|
RAMANNA
|
1510003025WL003396
|
RAMANNA
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986390787
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
HIRIYUR
|
KN-10-003-025-004/98 (KHANDENAHALLI)
|
1510003025NRG24260520230049035
|
26/05/2023
|
RATHNAMMA
|
1510003025WL003396
|
RATHNAMMA
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986390786
|
|
RATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|