|
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
|
BAGEPALLI
|
KN-28-001-039-003/15-A
(JOOLAPALYA)
|
1528001039NRG23110720220128348
|
11/07/2022
|
Anjinappa
|
1528001039WL007448
|
Anjinappa
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138445948
|
|
ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-039-003/24-A
(JOOLAPALYA)
|
1528001039NRG23110720220128351
|
11/07/2022
|
Jadamadugappa
|
1528001039WL007448
|
Jadamadugappa
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138445945
|
|
PEDDAJANUMADAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-039-003/54-A
(JOOLAPALYA)
|
1528001039NRG23110720220128352
|
11/07/2022
|
Shivappa
|
1528001039WL007448
|
Shivappa
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138445947
|
|
SHIVAPPA SO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-039-003/9-A
(JOOLAPALYA)
|
1528001039NRG23110720220128355
|
11/07/2022
|
lakeshminarasamma
|
1528001039WL007448
|
lakeshminarasamma
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138445946
|
|
LAXMINARASAMMA WO SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|