|
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-19-009-021-004/100
(DEVARAYASAMUDRA)
|
1519009021NRG23190420220013379
|
19/04/2022
|
PAVARTHAMMA
|
1519009021WL001031
|
PAVARTHAMMA
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832287950
|
|
Parvatamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-021-004/100
(DEVARAYASAMUDRA)
|
1519009021NRG23190420220013380
|
19/04/2022
|
Venkateshappa
|
1519009021WL001031
|
Venkateshappa
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832287951
|
|
VENATESHAPPAMSOMUNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-021-004/112
(DEVARAYASAMUDRA)
|
1519009021NRG23190420220013383
|
19/04/2022
|
narayanaswami
|
1519009021WL001031
|
narayanaswami
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832287949
|
|
NARAYANASWAMY
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-004/147
(DEVARAYASAMUDRA)
|
1519009021NRG23190420220013387
|
19/04/2022
|
Anjali
|
1519009021WL001031
|
Anjali
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832287948
|
|
N Anjali
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8092
|
8092
|
|
|
|
|
|
|
|