|
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-19-009-023-008/32-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098513
|
13/06/2022
|
Savithramma
|
1519009023WL007504
|
Savithramma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435887905
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-023-008/79-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098514
|
13/06/2022
|
KANTHAMMMA
|
1519009023WL007504
|
KANTHAMMMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435887904
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-023-008/87-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098516
|
13/06/2022
|
RAMAKRISHNAPPA
|
1519009023WL007504
|
RAMAKRISHNAPPA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435887902
|
|
RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-023-008/87-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098515
|
13/06/2022
|
RATHNAMMA
|
1519009023WL007504
|
RATHNAMMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435887903
|
|
RATHNAMMA WO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|