|
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-19-009-027-010/12
(URUKUNTE MITTUR)
|
1519009027NRG23201220220447499
|
20/12/2022
|
Srinivasappa
|
1519009027WL036983
|
Srinivasappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514359329
|
|
SRINIVASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MULBAGAL
|
KN-19-009-027-010/12
(URUKUNTE MITTUR)
|
1519009027NRG23201220220447500
|
20/12/2022
|
YASHODAMMA
|
1519009027WL036983
|
YASHODAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514359332
|
|
YASHODAMMA WO SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-027-010/175
(URUKUNTE MITTUR)
|
1519009027NRG23201220220447502
|
20/12/2022
|
GOVINDAPPA
|
1519009027WL036983
|
GOVINDAPPA
|
00652
|
PKGB0010527
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7514359330
|
|
GOVINDAPPA SO SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-027-010/175
(URUKUNTE MITTUR)
|
1519009027NRG23201220220447501
|
20/12/2022
|
SUBBAMMA
|
1519009027WL036983
|
SUBBAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514359331
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|