|
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-19-009-019-001/62
(ALANGUR)
|
1519009019NRG23080720220158928
|
08/07/2022
|
sarojamma
|
1519009019WL011989
|
sarojamma
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138335317
|
|
SAROJAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-019-001/142
(ALANGUR)
|
1519009019NRG23080720220158926
|
08/07/2022
|
jayaprakesh
|
1519009019WL011989
|
jayaprakesh
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138335320
|
|
A N JAYAPRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-019-001/62
(ALANGUR)
|
1519009019NRG23080720220158927
|
08/07/2022
|
Srinivasa
|
1519009019WL011989
|
Srinivasa
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138335316
|
|
SRINIVASAPPA SO LATE CHANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-019-001/75
(ALANGUR)
|
1519009019NRG23080720220158929
|
08/07/2022
|
Nagarajashetty
|
1519009019WL011989
|
Nagarajashetty
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138335319
|
|
NAGARAJA SOHANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-001/79
(ALANGUR)
|
1519009019NRG23080720220158931
|
08/07/2022
|
Nagaraja
|
1519009019WL011989
|
Nagaraja
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138335318
|
|
NAGARAJA S
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-019-001/79
(ALANGUR)
|
1519009019NRG23080720220158930
|
08/07/2022
|
Subbrayappa
|
1519009019WL011989
|
Subbrayappa
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138335315
|
|
SUBBARAYAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|