|
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-19-009-025-010/82
(BALLA)
|
1519009025NRG23050920220272790
|
06/09/2022
|
RADHA KRISHNA
|
1519009025WL021249
|
RADHA KRISHNA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858811123
|
|
RADAKRISHNA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-025-010/52
(BALLA)
|
1519009025NRG23050920220272786
|
06/09/2022
|
Ramesh
|
1519009025WL021249
|
Ramesh
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858811127
|
|
RAMESH V SO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-025-010/46
(BALLA)
|
1519009025NRG23050920220272784
|
06/09/2022
|
Arathi
|
1519009025WL021249
|
Arathi
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858811126
|
|
HARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-025-010/6
(BALLA)
|
1519009025NRG23050920220272788
|
06/09/2022
|
Rathnamma
|
1519009025WL021249
|
Rathnamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858811124
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-025-010/69
(BALLA)
|
1519009025NRG23050920220272789
|
06/09/2022
|
Nagarayanamma
|
1519009025WL021249
|
Nagarayanamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858811125
|
|
NARAYANAMMA WO DODDANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|