|
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
|
KUKNOOR
|
KN-20-004-011-001/2602
(MANGALORE)
|
1520004011NRG24110520230255876
|
11/05/2023
|
Guraraj
|
1520004011WL003026
|
Guraraj
|
00652
|
PKGB0010733
|
3476
|
3476
|
Processed
|
24/05/2023
|
|
1818183862
|
|
GURURAJ AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/2602
(MANGALORE)
|
1520004011NRG24110520230255875
|
11/05/2023
|
Huligevva
|
1520004011WL003026
|
Huligevva
|
00652
|
PKGB0010733
|
3476
|
3476
|
Processed
|
24/05/2023
|
|
1818183863
|
|
HULIGEVVA AMBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/271
(MANGALORE)
|
1520004011NRG24110520230255877
|
11/05/2023
|
Prashanth
|
1520004011WL003026
|
Prashanth
|
00652
|
PKGB0010733
|
3476
|
3476
|
Processed
|
24/05/2023
|
|
1818183867
|
|
PRASHANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/2727
(MANGALORE)
|
1520004011NRG24110520230255878
|
11/05/2023
|
Shankar Rav
|
1520004011WL003026
|
Shankar Rav
|
00652
|
PKGB0010733
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1818183864
|
|
SHANKAR RAO DESHAPANDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/3280
(MANGALORE)
|
1520004011NRG24110520230255879
|
11/05/2023
|
Mariappa
|
1520004011WL003026
|
Mariappa
|
00652
|
PKGB0010733
|
3476
|
3476
|
Processed
|
24/05/2023
|
|
1818183861
|
|
MARIYAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/3409
(MANGALORE)
|
1520004011NRG24110520230255880
|
11/05/2023
|
JAITUNABI
|
1520004011WL003026
|
JAITUNABI
|
00652
|
PKGB0010733
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1818183860
|
|
JAITHUNABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/5204
(MANGALORE)
|
1520004011NRG24110520230255881
|
11/05/2023
|
Mabusaba
|
1520004011WL003026
|
Mabusaba
|
00652
|
PKGB0010733
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1818183868
|
|
MABUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUKNOOR
|
KN-20-004-011-001/5204
(MANGALORE)
|
1520004011NRG24110520230255882
|
11/05/2023
|
SHAHANAJ
|
1520004011WL003026
|
SHAHANAJ
|
00652
|
PKGB0010733
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1818183865
|
|
SHAHANAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-017-003/580
(VANAGERI)
|
1520004011NRG24110520230255883
|
11/05/2023
|
shilpa
|
1520004011WL003026
|
shilpa
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818183866
|
|
SHILPA HULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|