|
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
|
NAGAMANGALA
|
KN-21-005-027-024/2438
(MANNAHALLI)
|
1521005027NRG23301120220257196
|
30/11/2022
|
Madhushree
|
1521005027WL028700
|
Madhushree
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510898105
|
|
MADHUSHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-024/2515
(MANNAHALLI)
|
1521005027NRG23301120220257198
|
30/11/2022
|
Jayamma
|
1521005027WL028700
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510898103
|
|
Jayamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-024/2515
(MANNAHALLI)
|
1521005027NRG23301120220257197
|
30/11/2022
|
Muddegowda
|
1521005027WL028700
|
Muddegowda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510898104
|
|
MUDDEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-024/2516
(MANNAHALLI)
|
1521005027NRG23301120220257199
|
30/11/2022
|
Raghu
|
1521005027WL028700
|
Raghu
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510898102
|
|
Raghu
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-027-024/2430
(MANNAHALLI)
|
1521005027NRG23301120220257193
|
30/11/2022
|
Latha
|
1521005027WL028700
|
Latha
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510898100
|
|
Latha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
NAGAMANGALA
|
KN-21-005-027-024/2436
(MANNAHALLI)
|
1521005027NRG23301120220257194
|
30/11/2022
|
Roopa
|
1521005027WL028700
|
Roopa
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510898101
|
|
Roopa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
NAGAMANGALA
|
KN-21-005-027-024/2438
(MANNAHALLI)
|
1521005027NRG23301120220257195
|
30/11/2022
|
Shankara
|
1521005027WL028700
|
Shankara
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510898099
|
|
SHANKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|