|
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-19-009-019-003/11
(ALANGUR)
|
1519009019NRG23080620220091780
|
08/06/2022
|
T.S.Ramappa
|
1519009019WL007068
|
T.S.Ramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873472
|
|
RAMAPPA TS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-019-003/138
(ALANGUR)
|
1519009019NRG23080620220091782
|
08/06/2022
|
sugunamma
|
1519009019WL007068
|
sugunamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873473
|
|
SUGUNAMMA WO GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-019-004/42
(ALANGUR)
|
1519009019NRG23080620220091783
|
08/06/2022
|
Sundhamma
|
1519009019WL007068
|
Sundhamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873474
|
|
SUNANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-019-004/67
(ALANGUR)
|
1519009019NRG23080620220091787
|
08/06/2022
|
abudhul salam
|
1519009019WL007068
|
abudhul salam
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873476
|
|
ABDULSALAMSABI SO BASHASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-004/67
(ALANGUR)
|
1519009019NRG23080620220091786
|
08/06/2022
|
jaibonisa
|
1519009019WL007068
|
jaibonisa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873475
|
|
SHAHINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|