|
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-19-009-011-001/754
(BYRAKUR)
|
1519009011NRG23280620220135870
|
28/06/2022
|
Prasad B K
|
1519009011WL010217
|
Prasad B K
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849384615
|
|
Anitha G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-011-001/723
(BYRAKUR)
|
1519009011NRG23280620220135863
|
28/06/2022
|
Thulasi prasad B S
|
1519009011WL010217
|
Thulasi prasad B S
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849384614
|
|
MR THULASIPRASADA BS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-011-001/722
(BYRAKUR)
|
1519009011NRG23280620220135860
|
28/06/2022
|
sulochanamma
|
1519009011WL010217
|
sulochanamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849384617
|
|
SULOCHANAMMA WO CHIKKAREDDYPPA CHARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-001/723
(BYRAKUR)
|
1519009011NRG23280620220135864
|
28/06/2022
|
Apoorva
|
1519009011WL010217
|
Apoorva
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849384623
|
|
APOORVA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-011-001/745-A
(BYRAKUR)
|
1519009011NRG23280620220135865
|
28/06/2022
|
Lakshmakka
|
1519009011WL010217
|
Lakshmakka
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849384618
|
|
LAKSHMAKKA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-011-001/745-A
(BYRAKUR)
|
1519009011NRG23280620220135866
|
28/06/2022
|
Nethravati
|
1519009011WL010217
|
Nethravati
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849384619
|
|
NETHRAVATHI WO V SHANKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-011-001/745-A
(BYRAKUR)
|
1519009011NRG23280620220135867
|
28/06/2022
|
V shankara
|
1519009011WL010217
|
V shankara
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849384616
|
|
SHANKAR V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-011-001/746
(BYRAKUR)
|
1519009011NRG23280620220135868
|
28/06/2022
|
Deepa
|
1519009011WL010217
|
Deepa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849384622
|
|
DEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-011-001/754
(BYRAKUR)
|
1519009011NRG23280620220135869
|
28/06/2022
|
PRASAD B K
|
1519009011WL010217
|
PRASAD B K
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849384620
|
|
PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-011-001/759
(BYRAKUR)
|
1519009011NRG23280620220135871
|
28/06/2022
|
Manjunatha
|
1519009011WL010217
|
Manjunatha
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849384621
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|