|
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-19-009-016-001/191
(KAPPALAMADAGU)
|
1519009016NRG23250820220256624
|
26/08/2022
|
Gangamma
|
1519009016WL019854
|
Gangamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856436156
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-016-001/191
(KAPPALAMADAGU)
|
1519009016NRG23250820220256625
|
26/08/2022
|
prabhakara
|
1519009016WL019854
|
prabhakara
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856436154
|
|
PRABHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-016-001/35-B
(KAPPALAMADAGU)
|
1519009016NRG23250820220256627
|
26/08/2022
|
SOMASHEKAR
|
1519009016WL019854
|
SOMASHEKAR
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856436155
|
|
SOMASHEKAR K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-016-001/622-A
(KAPPALAMADAGU)
|
1519009016NRG23250820220256630
|
26/08/2022
|
PUSHAPPA
|
1519009016WL019854
|
PUSHAPPA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856436152
|
|
PUSHPA WOR RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-001/665
(KAPPALAMADAGU)
|
1519009016NRG23250820220256631
|
26/08/2022
|
nagaraja
|
1519009016WL019854
|
nagaraja
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856436153
|
|
M NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|