|
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
|
DEVANHALLI
|
KN-03-002-010-004/148
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157427
|
27/10/2022
|
Ashok
|
1503002010WL015039
|
Ashok
|
00165
|
IBKL0000212
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644622
|
|
C K ASHOK
|
IDBI BANK(607095)
|
|
2
|
DEVANHALLI
|
KN-03-002-010-004/148
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157428
|
27/10/2022
|
Uday
|
1503002010WL015039
|
Uday
|
00165
|
IBKL0000212
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644623
|
|
C K UDAY KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
DEVANHALLI
|
KN-03-002-010-004/148
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157426
|
27/10/2022
|
Sunandamma
|
1503002010WL015039
|
Sunandamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644628
|
|
SUNADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
DEVANHALLI
|
KN-03-002-010-004/158
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157429
|
27/10/2022
|
MARUTHISH
|
1503002010WL015039
|
MARUTHISH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644627
|
|
MARUTHISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
DEVANHALLI
|
KN-03-002-010-004/158
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157430
|
27/10/2022
|
Shantamma
|
1503002010WL015039
|
Shantamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644625
|
|
SHANTHAMMA CHANNARAYAPATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
DEVANHALLI
|
KN-03-002-010-004/188
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157431
|
27/10/2022
|
Amarendra
|
1503002010WL015039
|
Amarendra
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644626
|
|
AMARENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
DEVANHALLI
|
KN-03-002-010-004/201
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157433
|
27/10/2022
|
C D Manjunath
|
1503002010WL015039
|
C D Manjunath
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644629
|
|
MANJUNATH C D
|
INDUSIND BANK(607189)
|
|
8
|
DEVANHALLI
|
KN-03-002-010-004/202
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157434
|
27/10/2022
|
Muniraju
|
1503002010WL015039
|
Muniraju
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644624
|
|
MUNIRAJU A SO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|