|
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-19-009-023-011/103-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23120420220002502
|
12/04/2022
|
HAMSAVENI
|
1519009023WL000173
|
HAMSAVENI
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821019686
|
|
HAMSAVENI WO SHANKARAPPA P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-023-011/103-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23120420220002501
|
12/04/2022
|
Venkateshappa
|
1519009023WL000173
|
Venkateshappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821019687
|
|
VENKATESHPPA
|
ICICI BANK LTD(508534)
|
|
3
|
MULBAGAL
|
KN-19-009-023-011/97-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23120420220002503
|
12/04/2022
|
Nagarathnamma
|
1519009023WL000173
|
Nagarathnamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821019684
|
|
Mr. RAMACHANDRA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
4
|
MULBAGAL
|
KN-19-009-023-011/97-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23120420220002504
|
12/04/2022
|
Nagarathnamma
|
1519009023WL000173
|
Nagarathnamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821019685
|
|
NAGARATHNAMMA WORAMACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|