|
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-20-004-022-003/104
(MANDALAGERI)
|
1520004022NRG24210320241448205
|
21/03/2024
|
DRAKSHAYANI
|
1520004022WL027640
|
DRAKSHAYANI
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3220070650
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-022-003/121
(MANDALAGERI)
|
1520004022NRG24210320241448207
|
21/03/2024
|
BASAVVA
|
1520004022WL027640
|
BASAVVA
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3220070649
|
|
BASAVVA WO NARASAPPA TIMMAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-022-003/121
(MANDALAGERI)
|
1520004022NRG24210320241448206
|
21/03/2024
|
NARASAPPA
|
1520004022WL027640
|
NARASAPPA
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3220070651
|
|
NARASAPPA THIMMAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-022-004/1839
(MANDALAGERI)
|
1520004022NRG24210320241448208
|
21/03/2024
|
Khadarasab
|
1520004022WL027640
|
Khadarasab
|
00652
|
PKGB0010711
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3220070645
|
|
KADARSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-022-004/295
(MANDALAGERI)
|
1520004022NRG24210320241448209
|
21/03/2024
|
DURUGAVVA
|
1520004022WL027640
|
DURUGAVVA
|
00652
|
PKGB0010711
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220070648
|
|
DURGAVVA S HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-022-004/295
(MANDALAGERI)
|
1520004022NRG24210320241448210
|
21/03/2024
|
Hanamappa
|
1520004022WL027640
|
Hanamappa
|
00652
|
PKGB0010711
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220070647
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-022-004/295
(MANDALAGERI)
|
1520004022NRG24210320241448211
|
21/03/2024
|
Nirmaladevi
|
1520004022WL027640
|
Nirmaladevi
|
00652
|
PKGB0010711
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220070646
|
|
NIRMALADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|