|
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
|
NAGAMANGALA
|
KN-21-005-027-024/2374
(MANNAHALLI)
|
1521005027NRG23231120220240572
|
25/11/2022
|
Varalakshmi
|
1521005027WL026917
|
Varalakshmi
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509678841
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-024/2438
(MANNAHALLI)
|
1521005027NRG23231120220240576
|
25/11/2022
|
Madhushree
|
1521005027WL026917
|
Madhushree
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509678845
|
|
MADHUSHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-024/2515
(MANNAHALLI)
|
1521005027NRG23231120220240578
|
25/11/2022
|
Jayamma
|
1521005027WL026917
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509678843
|
|
Jayamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-024/2515
(MANNAHALLI)
|
1521005027NRG23231120220240577
|
25/11/2022
|
Muddegowda
|
1521005027WL026917
|
Muddegowda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509678844
|
|
MUDDEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
NAGAMANGALA
|
KN-21-005-027-024/2516
(MANNAHALLI)
|
1521005027NRG23231120220240579
|
25/11/2022
|
Raghu
|
1521005027WL026917
|
Raghu
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509678842
|
|
Raghu
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-027-024/2430
(MANNAHALLI)
|
1521005027NRG23231120220240573
|
25/11/2022
|
Latha
|
1521005027WL026917
|
Latha
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509678839
|
|
Latha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
NAGAMANGALA
|
KN-21-005-027-024/2436
(MANNAHALLI)
|
1521005027NRG23231120220240574
|
25/11/2022
|
Roopa
|
1521005027WL026917
|
Roopa
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509678840
|
|
Roopa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
NAGAMANGALA
|
KN-21-005-027-024/2438
(MANNAHALLI)
|
1521005027NRG23231120220240575
|
25/11/2022
|
Shankara
|
1521005027WL026917
|
Shankara
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509678838
|
|
SHANKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|