|
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-19-009-019-003/108
(ALANGUR)
|
1519009019NRG23200620220117846
|
20/06/2022
|
Muneersabi
|
1519009019WL008938
|
Muneersabi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488520529
|
|
MUNEER SAB SO BASHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-019-003/12
(ALANGUR)
|
1519009019NRG23200620220117847
|
20/06/2022
|
Lakshmidevamma
|
1519009019WL008938
|
Lakshmidevamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488520528
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-019-003/12
(ALANGUR)
|
1519009019NRG23200620220117848
|
20/06/2022
|
Lakshmidevamma
|
1519009019WL008938
|
Lakshmidevamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488520526
|
|
MANI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-019-003/12
(ALANGUR)
|
1519009019NRG23200620220117849
|
20/06/2022
|
Lakshmidevi
|
1519009019WL008938
|
Lakshmidevi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488520532
|
|
SUBBANNA SO NASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-003/134
(ALANGUR)
|
1519009019NRG23200620220117851
|
20/06/2022
|
bharathi
|
1519009019WL008938
|
bharathi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488520533
|
|
BHARATHI T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-019-003/134
(ALANGUR)
|
1519009019NRG23200620220117850
|
20/06/2022
|
R.Manjunatha
|
1519009019WL008938
|
R.Manjunatha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488520531
|
|
MR MANJUNATHA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-019-003/163-A
(ALANGUR)
|
1519009019NRG23200620220117852
|
20/06/2022
|
sampangi
|
1519009019WL008938
|
sampangi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488520530
|
|
SAMPANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-019-003/188
(ALANGUR)
|
1519009019NRG23200620220117853
|
20/06/2022
|
Kalavthi
|
1519009019WL008938
|
Kalavthi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488520535
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-019-003/4-A
(ALANGUR)
|
1519009019NRG23200620220117860
|
20/06/2022
|
noushad
|
1519009019WL008938
|
noushad
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488520534
|
|
NOUSHAD WO HUSSAIN DIWAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-019-003/4-A
(ALANGUR)
|
1519009019NRG23200620220117859
|
20/06/2022
|
usendewan
|
1519009019WL008938
|
usendewan
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488520527
|
|
HUSSAIN DIWAN SO HYDER SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|