|
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-19-009-009-006/26-A
(HEBBANI)
|
1519009009NRG23030920220269902
|
03/09/2022
|
RAJESHSWARI
|
1519009009WL021029
|
RAJESHSWARI
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767911
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-009-006/26-A
(HEBBANI)
|
1519009009NRG23030920220269901
|
03/09/2022
|
Srinivas
|
1519009009WL021029
|
Srinivas
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767906
|
|
SRINIVASAP C SO CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-009-006/285
(HEBBANI)
|
1519009009NRG23030920220269904
|
03/09/2022
|
Indramma
|
1519009009WL021029
|
Indramma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767912
|
|
INDRAMMA WO SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-009-006/285
(HEBBANI)
|
1519009009NRG23030920220269905
|
03/09/2022
|
SARITHA
|
1519009009WL021029
|
SARITHA
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767909
|
|
SAVITHA WO SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-009-006/285
(HEBBANI)
|
1519009009NRG23030920220269903
|
03/09/2022
|
Srinivasa
|
1519009009WL021029
|
Srinivasa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767914
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-009-006/289-C
(HEBBANI)
|
1519009009NRG23030920220269907
|
03/09/2022
|
RUKMANI
|
1519009009WL021029
|
RUKMANI
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767910
|
|
RUKMANIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-009-006/289-C
(HEBBANI)
|
1519009009NRG23030920220269906
|
03/09/2022
|
Somappa K
|
1519009009WL021029
|
Somappa K
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767913
|
|
SOMAPPAKSOKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-009-006/31-A
(HEBBANI)
|
1519009009NRG23030920220269908
|
03/09/2022
|
GOVINDAPPA
|
1519009009WL021029
|
GOVINDAPPA
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767908
|
|
GOVINDAPPA SO CHANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-009-006/34-A
(HEBBANI)
|
1519009009NRG23030920220269909
|
03/09/2022
|
Ismail
|
1519009009WL021029
|
Ismail
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767907
|
|
ISMAIL K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-009-006/34-A
(HEBBANI)
|
1519009009NRG23030920220269910
|
03/09/2022
|
SHAMIM
|
1519009009WL021029
|
SHAMIM
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767905
|
|
SHAMEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|