|
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-19-009-019-011/65
(ALANGUR)
|
1519009019NRG23040720220150687
|
04/07/2022
|
ashok
|
1519009019WL011443
|
ashok
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2963511558
|
|
ASHOK SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-019-011/65
(ALANGUR)
|
1519009019NRG23040720220150686
|
04/07/2022
|
girijamma
|
1519009019WL011443
|
girijamma
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2963511559
|
|
GIRIJAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-019-011/69
(ALANGUR)
|
1519009019NRG23040720220150691
|
04/07/2022
|
papanna
|
1519009019WL011443
|
papanna
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2963511563
|
|
MR C PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-019-011/69
(ALANGUR)
|
1519009019NRG23040720220150690
|
04/07/2022
|
rajappa
|
1519009019WL011443
|
rajappa
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2963511561
|
|
MR RAJAPPA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-019-011/69
(ALANGUR)
|
1519009019NRG23040720220150689
|
04/07/2022
|
sarasamma
|
1519009019WL011443
|
sarasamma
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2963511560
|
|
SARASAMMA WO SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-019-011/69
(ALANGUR)
|
1519009019NRG23040720220150688
|
04/07/2022
|
Seenappa
|
1519009019WL011443
|
Seenappa
|
00652
|
PKGB0010765
|
1854
|
1854
|
Rejected
|
11/07/2022
|
|
2963511557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-019-011/71
(ALANGUR)
|
1519009019NRG23040720220150696
|
04/07/2022
|
chinnmaya
|
1519009019WL011443
|
chinnmaya
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2963511565
|
|
SHASHIKALA WO VISWANATHA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-019-011/71
(ALANGUR)
|
1519009019NRG23040720220150693
|
04/07/2022
|
Narayanappa
|
1519009019WL011443
|
Narayanappa
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2963511556
|
|
NARAYANAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-019-011/71
(ALANGUR)
|
1519009019NRG23040720220150694
|
04/07/2022
|
Pravathamma
|
1519009019WL011443
|
Pravathamma
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2963511562
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-019-011/71
(ALANGUR)
|
1519009019NRG23040720220150695
|
04/07/2022
|
viswanatha
|
1519009019WL011443
|
viswanatha
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2963511566
|
|
MR B N VISHWANATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-019-011/84
(ALANGUR)
|
1519009019NRG23040720220150698
|
04/07/2022
|
kuppya
|
1519009019WL011443
|
kuppya
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2963511564
|
|
KUPAIAH SO ERAGALUMANDHIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|