|
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
|
ARSIKERE
|
KN-16-002-021-006/527
(DUMMENAHALLI)
|
1516002021NRG23220720220211883
|
22/07/2022
|
CHANDRAKALA
|
1516002021WL020744
|
CHANDRAKALA
|
00652
|
PKGB0012072
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981758630
|
|
CHANDRAKALA HM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-021-006/527
(DUMMENAHALLI)
|
1516002021NRG23220720220211882
|
22/07/2022
|
DHANANJAY
|
1516002021WL020744
|
DHANANJAY
|
00652
|
PKGB0012072
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981758631
|
|
JAYANNA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-021-006/551
(DUMMENAHALLI)
|
1516002021NRG23220720220211886
|
22/07/2022
|
BASAMMA
|
1516002021WL020744
|
BASAMMA
|
00652
|
PKGB0012072
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981758632
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-021-006/551
(DUMMENAHALLI)
|
1516002021NRG23220720220211885
|
22/07/2022
|
DS NINGAPPA
|
1516002021WL020744
|
DS NINGAPPA
|
00652
|
PKGB0012072
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981758633
|
|
NINGAPPA SON OF SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|