|
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-19-009-025-014/139
(BALLA)
|
1519009025NRG23060920220274614
|
06/09/2022
|
Tippanna
|
1519009025WL021396
|
Tippanna
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858834253
|
|
THIPANNA SO CHINNA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-025-014/430-D
(BALLA)
|
1519009025NRG23060920220274620
|
06/09/2022
|
Anandappa
|
1519009025WL021396
|
Anandappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858834252
|
|
ANANDAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-025-014/430-D
(BALLA)
|
1519009025NRG23060920220274619
|
06/09/2022
|
Parvathamma
|
1519009025WL021396
|
Parvathamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858834251
|
|
PRAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|