|
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-19-009-019-004/6
(ALANGUR)
|
1519009019NRG23080720220158883
|
08/07/2022
|
jayalakshmi
|
1519009019WL011986
|
jayalakshmi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138334737
|
|
JAYALAXMI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-019-004/6
(ALANGUR)
|
1519009019NRG23080720220158884
|
08/07/2022
|
Venkatamma
|
1519009019WL011986
|
Venkatamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138334738
|
|
VENKATAMMA WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-019-004/7
(ALANGUR)
|
1519009019NRG23080720220158886
|
08/07/2022
|
alluvellamma
|
1519009019WL011986
|
alluvellamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138334736
|
|
ALUVELLMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-019-004/7
(ALANGUR)
|
1519009019NRG23080720220158885
|
08/07/2022
|
Shivraju
|
1519009019WL011986
|
Shivraju
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138334735
|
|
SHIVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|