|
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-19-009-011-001/252-A
(BYRAKUR)
|
1519009011NRG23281020220362745
|
28/10/2022
|
muniyamma
|
1519009011WL029058
|
muniyamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494078280
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-011-001/716
(BYRAKUR)
|
1519009011NRG23281020220362748
|
28/10/2022
|
Gopi
|
1519009011WL029058
|
Gopi
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494078282
|
|
GOPI S SO SONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-011-001/716
(BYRAKUR)
|
1519009011NRG23281020220362749
|
28/10/2022
|
Sonnappa
|
1519009011WL029058
|
Sonnappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494078281
|
|
SONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-004/406
(BYRAKUR)
|
1519009011NRG23281020220362754
|
28/10/2022
|
MUNIRAJU
|
1519009011WL029058
|
MUNIRAJU
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494078279
|
|
MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-011-004/406
(BYRAKUR)
|
1519009011NRG23281020220362755
|
28/10/2022
|
NAVANITHAMMA V
|
1519009011WL029058
|
NAVANITHAMMA V
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494078283
|
|
NAVANITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-011-005/280
(BYRAKUR)
|
1519009011NRG23281020220362756
|
28/10/2022
|
Lalithamma
|
1519009011WL029058
|
Lalithamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494078277
|
|
LALITHAMMAWOMUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-011-005/300
(BYRAKUR)
|
1519009011NRG23281020220362757
|
28/10/2022
|
Gajandra
|
1519009011WL029058
|
Gajandra
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494078278
|
|
MR GAJENDRA P S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|