|
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-19-009-030-002/158-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23300520220070242
|
30/05/2022
|
PADHMAVATHI
|
1519009030WL005454
|
PADHMAVATHI
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928545827
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-030-002/240
(THIMMARAVUTANAHALLI)
|
1519009030NRG23300520220070243
|
30/05/2022
|
venkataravanappa
|
1519009030WL005454
|
venkataravanappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928545830
|
|
VENKATARAVANAPPA H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-030-002/250
(THIMMARAVUTANAHALLI)
|
1519009030NRG23300520220070244
|
30/05/2022
|
Ramakka
|
1519009030WL005454
|
Ramakka
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928545829
|
|
RAMAKKA WORATHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-030-002/270
(THIMMARAVUTANAHALLI)
|
1519009030NRG23300520220070247
|
30/05/2022
|
Nagarathnamma
|
1519009030WL005454
|
Nagarathnamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928545828
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-030-002/270
(THIMMARAVUTANAHALLI)
|
1519009030NRG23300520220070246
|
30/05/2022
|
shivappa
|
1519009030WL005454
|
shivappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928545831
|
|
SHIVAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|