|
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-19-009-009-008/21
(HEBBANI)
|
1519009009NRG23050820220221287
|
06/08/2022
|
Bhagyamma
|
1519009009WL016791
|
Bhagyamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919276188
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-009-001/357
(HEBBANI)
|
1519009009NRG23050820220221282
|
06/08/2022
|
Manjula
|
1519009009WL016791
|
Manjula
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919276187
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-009-001/357
(HEBBANI)
|
1519009009NRG23050820220221281
|
06/08/2022
|
MUNIKRISHNAPPA
|
1519009009WL016791
|
MUNIKRISHNAPPA
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919276185
|
|
MUNIKRISHNAPPA H C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-009-007/108
(HEBBANI)
|
1519009009NRG23050820220221277
|
06/08/2022
|
Venkataramana
|
1519009009WL016790
|
Venkataramana
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919276189
|
|
M VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-009-007/92
(HEBBANI)
|
1519009009NRG23050820220221280
|
06/08/2022
|
Muniyamma
|
1519009009WL016790
|
Muniyamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919276192
|
|
MUNEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-009-008/18
(HEBBANI)
|
1519009009NRG23050820220221285
|
06/08/2022
|
Coudamma
|
1519009009WL016791
|
Coudamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919276191
|
|
CHOWDAMMA WO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-009-008/19
(HEBBANI)
|
1519009009NRG23050820220221286
|
06/08/2022
|
shankarappa
|
1519009009WL016791
|
shankarappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919276190
|
|
SHANKARAPPA M SO MUNISHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-009-008/34
(HEBBANI)
|
1519009009NRG23050820220221290
|
06/08/2022
|
Muneshswarachari
|
1519009009WL016791
|
Muneshswarachari
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919276186
|
|
MUNISHWARACHARI SO SHANKARACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|