|
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-19-009-011-002/103
(BYRAKUR)
|
1519009011NRG23090620220094358
|
09/06/2022
|
gopalappa
|
1519009011WL007212
|
gopalappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435130427
|
|
Gopalappa
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-011-002/103
(BYRAKUR)
|
1519009011NRG23090620220094359
|
09/06/2022
|
Hamsamma
|
1519009011WL007212
|
Hamsamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435130429
|
|
Hamsamma
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-011-002/103
(BYRAKUR)
|
1519009011NRG23090620220094360
|
09/06/2022
|
K G Vijay kumar
|
1519009011WL007212
|
K G Vijay kumar
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435130431
|
|
VIJAYAKUMAR KG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-002/103
(BYRAKUR)
|
1519009011NRG23090620220094361
|
09/06/2022
|
Vina
|
1519009011WL007212
|
Vina
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435130426
|
|
V VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-011-002/104
(BYRAKUR)
|
1519009011NRG23090620220094362
|
09/06/2022
|
G Venkataramappa
|
1519009011WL007212
|
G Venkataramappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435130430
|
|
G VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-011-002/104
(BYRAKUR)
|
1519009011NRG23090620220094363
|
09/06/2022
|
gunavathi
|
1519009011WL007212
|
gunavathi
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435130428
|
|
K.V.Gunavathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|