|
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
|
MUDIGERE
|
KN-09-004-002-009/169
(URUBAGE)
|
1509004002NRG23121020220167233
|
12/10/2022
|
LINGEGOWDA M K
|
1509004002WL013800
|
LINGEGOWDA M K
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453056742
|
|
MR M K LINGE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUDIGERE
|
KN-09-004-002-009/169
(URUBAGE)
|
1509004002NRG23121020220167234
|
12/10/2022
|
P D SUMA
|
1509004002WL013800
|
P D SUMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453056748
|
|
SUMA P D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MUDIGERE
|
KN-09-004-002-009/212
(URUBAGE)
|
1509004002NRG23121020220167235
|
12/10/2022
|
Nagesh M D
|
1509004002WL013800
|
Nagesh M D
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453056747
|
|
NAGESH M D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MUDIGERE
|
KN-09-004-002-009/212
(URUBAGE)
|
1509004002NRG23121020220167236
|
12/10/2022
|
VANAJAKSHI
|
1509004002WL013800
|
VANAJAKSHI
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453056750
|
|
VANAJAKSHI H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MUDIGERE
|
KN-09-004-002-009/397
(URUBAGE)
|
1509004002NRG23121020220167237
|
12/10/2022
|
M M GANESH
|
1509004002WL013800
|
M M GANESH
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453056746
|
|
GANESH MM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MUDIGERE
|
KN-09-004-002-009/397
(URUBAGE)
|
1509004002NRG23121020220167238
|
12/10/2022
|
ROOPA
|
1509004002WL013800
|
ROOPA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453056745
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MUDIGERE
|
KN-09-004-002-009/403
(URUBAGE)
|
1509004002NRG23121020220167239
|
12/10/2022
|
NANJUNDEGOWDA.M.E
|
1509004002WL013800
|
NANJUNDEGOWDA.M.E
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453056743
|
|
NANJUNDE GOWDA M E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MUDIGERE
|
KN-09-004-002-009/403
(URUBAGE)
|
1509004002NRG23121020220167240
|
12/10/2022
|
RATHNAMMA
|
1509004002WL013800
|
RATHNAMMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453056741
|
|
MRS RATHNA H K
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUDIGERE
|
KN-09-004-002-009/416
(URUBAGE)
|
1509004002NRG23121020220167241
|
12/10/2022
|
MOHAN.M.M
|
1509004002WL013800
|
MOHAN.M.M
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453056744
|
|
MOHAN M M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MUDIGERE
|
KN-09-004-002-009/416
(URUBAGE)
|
1509004002NRG23121020220167242
|
12/10/2022
|
MOHAN.M.M
|
1509004002WL013800
|
MOHAN.M.M
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453056749
|
|
SHOBHA M M WO MOHAN M M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|