|
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
|
KUKNOOR
|
KN-20-004-011-001/1963
(MANGALORE)
|
1520004011NRG24300620230817285
|
30/06/2023
|
Eranna
|
1520004011WL008374
|
Eranna
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375977987
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/1963
(MANGALORE)
|
1520004011NRG24300620230817286
|
30/06/2023
|
Kanakappa
|
1520004011WL008374
|
Kanakappa
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375977986
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/1963
(MANGALORE)
|
1520004011NRG24300620230817287
|
30/06/2023
|
Sharanappa
|
1520004011WL008374
|
Sharanappa
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375977984
|
|
SHARANAPPA KALLUR SO MANGALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/3457
(MANGALORE)
|
1520004011NRG24300620230817288
|
30/06/2023
|
Hanumathappa
|
1520004011WL008374
|
Hanumathappa
|
00652
|
PKGB0010733
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3375977983
|
|
HANUMANTHAPPA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/3457
(MANGALORE)
|
1520004011NRG24300620230817289
|
30/06/2023
|
Huligevva
|
1520004011WL008374
|
Huligevva
|
00652
|
PKGB0010733
|
1545
|
1545
|
Processed
|
13/07/2023
|
|
3375977985
|
|
HULIGEVVA CHINAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-017-003/300
(VANAGERI)
|
1520004011NRG24300620230817290
|
30/06/2023
|
akkamma
|
1520004011WL008374
|
akkamma
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375977988
|
|
AKKAMAHADEVI ERAPPA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10990
|
10990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10990
|
10990
|
|
|
|
|
|
|
|