|
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-19-009-005-003/21
(AGARA)
|
1519009005NRG23241120220402500
|
24/11/2022
|
Majeed saab
|
1519009005WL032663
|
Majeed saab
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509685339
|
|
MAZID SAB SO CHANDRA GIRI
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-005-004/60-A
(AGARA)
|
1519009005NRG23241120220402490
|
24/11/2022
|
NAGEENA
|
1519009005WL032662
|
NAGEENA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509685338
|
|
NAGEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-005-004/16
(AGARA)
|
1519009005NRG23241120220402502
|
24/11/2022
|
SRINIVASA
|
1519009005WL032663
|
SRINIVASA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509685332
|
|
SRINIVAS M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-005-004/36
(AGARA)
|
1519009005NRG23241120220402506
|
24/11/2022
|
NARAYANAMMA
|
1519009005WL032663
|
NARAYANAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509685335
|
|
NARAYANAMMA WO LATE MUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-005-004/37
(AGARA)
|
1519009005NRG23241120220402507
|
24/11/2022
|
GOPALA KRISHNA
|
1519009005WL032663
|
GOPALA KRISHNA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509685337
|
|
GOPALAKRISHNA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-005-005/107
(AGARA)
|
1519009005NRG23241120220402479
|
24/11/2022
|
RAMACHANDRASHETTY
|
1519009005WL032661
|
RAMACHANDRASHETTY
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509685333
|
|
RAMACHANDRA SETTY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-005-005/107
(AGARA)
|
1519009005NRG23241120220402480
|
24/11/2022
|
SOWMAYA
|
1519009005WL032661
|
SOWMAYA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509685334
|
|
SOWMYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-005-005/15-A
(AGARA)
|
1519009005NRG23241120220402485
|
24/11/2022
|
SURESH KUMAR
|
1519009005WL032661
|
SURESH KUMAR
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509685336
|
|
KALPANA K N WO SURESHKUMAR K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|