|
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-19-009-011-007/123-A
(BYRAKUR)
|
1519009011NRG23280620220135825
|
28/06/2022
|
ROJA V
|
1519009011WL010215
|
ROJA V
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849571012
|
|
ROJA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-011-007/201-A
(BYRAKUR)
|
1519009011NRG23280620220135826
|
28/06/2022
|
ESHWARAMMA
|
1519009011WL010215
|
ESHWARAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849571010
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-011-007/201-A
(BYRAKUR)
|
1519009011NRG23280620220135827
|
28/06/2022
|
Mogaleshwara
|
1519009011WL010215
|
Mogaleshwara
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849571007
|
|
MOGALESHWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-008/114
(BYRAKUR)
|
1519009011NRG23280620220135828
|
28/06/2022
|
savitha
|
1519009011WL010215
|
savitha
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849571015
|
|
SAVITHA WO RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-011-008/42
(BYRAKUR)
|
1519009011NRG23280620220135836
|
28/06/2022
|
subramani chari
|
1519009011WL010215
|
subramani chari
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849571009
|
|
SUBRAMANYA CHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-011-008/49
(BYRAKUR)
|
1519009011NRG23280620220135838
|
28/06/2022
|
PRABHAKAR
|
1519009011WL010215
|
PRABHAKAR
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849571016
|
|
PRABHAKAR SO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-011-008/51
(BYRAKUR)
|
1519009011NRG23280620220135840
|
28/06/2022
|
Anandappa
|
1519009011WL010215
|
Anandappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849571014
|
|
ANANDAPPA SO DOBHI VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-011-008/51
(BYRAKUR)
|
1519009011NRG23280620220135839
|
28/06/2022
|
Rerukamma
|
1519009011WL010215
|
Rerukamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849571013
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-011-008/60
(BYRAKUR)
|
1519009011NRG23280620220135841
|
28/06/2022
|
B.S.Jayaramachari
|
1519009011WL010215
|
B.S.Jayaramachari
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849571008
|
|
JAYARAMACHARI SO SANJEEVACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-011-008/60
(BYRAKUR)
|
1519009011NRG23280620220135842
|
28/06/2022
|
venkataramachari bS
|
1519009011WL010215
|
venkataramachari bS
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849571011
|
|
VENKATARAMANA CHARI B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-011-008/91
(BYRAKUR)
|
1519009011NRG23280620220135843
|
28/06/2022
|
Gattappa
|
1519009011WL010215
|
Gattappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849571017
|
|
GATTAPPA SO BELLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|