|
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-19-009-019-003/118
(ALANGUR)
|
1519009019NRG23030920220269866
|
03/09/2022
|
abuddha sabi
|
1519009019WL021023
|
abuddha sabi
|
00652
|
PKGB0010765
|
927
|
927
|
Processed
|
20/09/2022
|
|
4860968899
|
|
GULAB JHAN WO ABDULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-019-003/118
(ALANGUR)
|
1519009019NRG23030920220269865
|
03/09/2022
|
gulab jan
|
1519009019WL021023
|
gulab jan
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860968896
|
|
ABDULSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-019-003/12
(ALANGUR)
|
1519009019NRG23030920220269867
|
03/09/2022
|
Lakshmidevamma
|
1519009019WL021023
|
Lakshmidevamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860968901
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-019-003/12
(ALANGUR)
|
1519009019NRG23030920220269868
|
03/09/2022
|
Lakshmidevamma
|
1519009019WL021023
|
Lakshmidevamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860968897
|
|
MANI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-003/134
(ALANGUR)
|
1519009019NRG23030920220269870
|
03/09/2022
|
bharathi
|
1519009019WL021023
|
bharathi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860968898
|
|
BHARATHI T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-019-003/134
(ALANGUR)
|
1519009019NRG23030920220269869
|
03/09/2022
|
R.Manjunatha
|
1519009019WL021023
|
R.Manjunatha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860968900
|
|
MR MANJUNATHA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-019-003/16
(ALANGUR)
|
1519009019NRG23030920220269871
|
03/09/2022
|
changamma
|
1519009019WL021023
|
changamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860968903
|
|
CHANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-019-003/16
(ALANGUR)
|
1519009019NRG23030920220269872
|
03/09/2022
|
Nagarajappa
|
1519009019WL021023
|
Nagarajappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860968902
|
|
NAGARAJAPPA SO SHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|