|
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-19-009-027-001/19
(URUKUNTE MITTUR)
|
1519009027NRG23160620220110023
|
16/06/2022
|
CHOWDAMMA
|
1519009027WL008421
|
CHOWDAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459880794
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-027-001/19
(URUKUNTE MITTUR)
|
1519009027NRG23160620220110022
|
16/06/2022
|
MUNIYAPPA
|
1519009027WL008421
|
MUNIYAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459880792
|
|
MUNIYAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-027-005/3
(URUKUNTE MITTUR)
|
1519009027NRG23160620220110032
|
16/06/2022
|
KRISHNAPPA
|
1519009027WL008423
|
KRISHNAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459880788
|
|
KRISHNAPPAVSOVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-027-005/3
(URUKUNTE MITTUR)
|
1519009027NRG23160620220110033
|
16/06/2022
|
SUNANDAMMA
|
1519009027WL008423
|
SUNANDAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459880789
|
|
SUNANDAMMA W O KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-027-005/46
(URUKUNTE MITTUR)
|
1519009027NRG23160620220110030
|
16/06/2022
|
Lakshmamma
|
1519009027WL008422
|
Lakshmamma
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
24/06/2022
|
|
2459880791
|
|
LAKSHMAMMAWONARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-027-005/53
(URUKUNTE MITTUR)
|
1519009027NRG23160620220110034
|
16/06/2022
|
Bhimappa
|
1519009027WL008423
|
Bhimappa
|
00652
|
PKGB0010527
|
618
|
618
|
Processed
|
24/06/2022
|
|
2459880790
|
|
BIMAPPA SO PMUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-027-005/83-A
(URUKUNTE MITTUR)
|
1519009027NRG23160620220110031
|
16/06/2022
|
NARAYANAPPA
|
1519009027WL008422
|
NARAYANAPPA
|
00652
|
PKGB0010527
|
1545
|
1545
|
Processed
|
24/06/2022
|
|
2459880793
|
|
NARAYANAPPA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|