|
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-19-009-011-008/103-A
(BYRAKUR)
|
1519009011NRG23230120230496102
|
23/01/2023
|
PARVATHAMMA
|
1519009011WL042052
|
PARVATHAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8259359462
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-011-008/113
(BYRAKUR)
|
1519009011NRG23230120230496103
|
23/01/2023
|
ramesh
|
1519009011WL042052
|
ramesh
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8259359465
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-011-008/120-A
(BYRAKUR)
|
1519009011NRG23230120230496105
|
23/01/2023
|
BC Nagaraja
|
1519009011WL042052
|
BC Nagaraja
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8259359460
|
|
NAGARAJA B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-008/120-A
(BYRAKUR)
|
1519009011NRG23230120230496104
|
23/01/2023
|
channamma
|
1519009011WL042052
|
channamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8259359464
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-011-008/120-A
(BYRAKUR)
|
1519009011NRG23230120230496106
|
23/01/2023
|
SUJATHAMMA
|
1519009011WL042052
|
SUJATHAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8259359459
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-011-008/196
(BYRAKUR)
|
1519009011NRG23230120230496107
|
23/01/2023
|
Jayalakshmi
|
1519009011WL042052
|
Jayalakshmi
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8259359461
|
|
JAYALAKSHMI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-011-008/25
(BYRAKUR)
|
1519009011NRG23230120230496108
|
23/01/2023
|
CHANDRAPPA
|
1519009011WL042052
|
CHANDRAPPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8259359463
|
|
CHANDRAPPA SO VENKATEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-011-008/91
(BYRAKUR)
|
1519009011NRG23230120230496110
|
23/01/2023
|
Gattappa
|
1519009011WL042052
|
Gattappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8259359466
|
|
GATTAPPA SO BELLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-011-008/92-A
(BYRAKUR)
|
1519009011NRG23230120230496111
|
23/01/2023
|
Komala
|
1519009011WL042052
|
Komala
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8259359457
|
|
KOMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-011-008/93-A
(BYRAKUR)
|
1519009011NRG23230120230496112
|
23/01/2023
|
VENKATARAVANAPPA
|
1519009011WL042052
|
VENKATARAVANAPPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8259359458
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|