|
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-19-009-011-009/212-A
(BYRAKUR)
|
1519009011NRG23040820220220334
|
04/08/2022
|
Ramakrishnaraju B
|
1519009011WL016698
|
Ramakrishnaraju B
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918590038
|
|
MR RAMAKRISHNAPPA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-011-009/21
(BYRAKUR)
|
1519009011NRG23040820220220330
|
04/08/2022
|
prema
|
1519009011WL016698
|
prema
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918590032
|
|
SUBHADRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-011-009/212
(BYRAKUR)
|
1519009011NRG23040820220220331
|
04/08/2022
|
Manjunatha
|
1519009011WL016698
|
Manjunatha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918590034
|
|
GIRISH RAJU N SO NARAYANARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-009/245
(BYRAKUR)
|
1519009011NRG23040820220220336
|
04/08/2022
|
Nagaraja.G
|
1519009011WL016698
|
Nagaraja.G
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918590033
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-011-009/115-B
(BYRAKUR)
|
1519009011NRG23040820220220326
|
04/08/2022
|
KRISHMARAJU
|
1519009011WL016698
|
KRISHMARAJU
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918590039
|
|
KRUSHNAMRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-011-009/129
(BYRAKUR)
|
1519009011NRG23040820220220329
|
04/08/2022
|
BHARATHAMMA
|
1519009011WL016698
|
BHARATHAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918590036
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-011-009/212
(BYRAKUR)
|
1519009011NRG23040820220220333
|
04/08/2022
|
NARAYANARAJU
|
1519009011WL016698
|
NARAYANARAJU
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918590035
|
|
NARAYANARARAJU SOBASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-011-009/212-A
(BYRAKUR)
|
1519009011NRG23040820220220335
|
04/08/2022
|
KUMARAMMA
|
1519009011WL016698
|
KUMARAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918590037
|
|
KUMARAMMA WO RAMAKRISHANAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|