|
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
|
CHIKBALLAPUR
|
KN-28-002-024-001/327
(MANCHNABELE)
|
1528002024NRG23260820220217612
|
26/08/2022
|
Byrappa
|
1528002024WL013089
|
Byrappa
|
00652
|
PKGB0010896
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858741194
|
|
BYRAPPA SO MUNICHOLURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-024-001/327
(MANCHNABELE)
|
1528002024NRG23260820220217613
|
26/08/2022
|
Gayithri
|
1528002024WL013089
|
Gayithri
|
00652
|
PKGB0010896
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858741188
|
|
GAYATHRAMMA M C WO BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-024-006/128
(MANCHNABELE)
|
1528002024NRG23260820220217620
|
26/08/2022
|
Thipaya
|
1528002024WL013089
|
Thipaya
|
00652
|
PKGB0010896
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858741191
|
|
THIPPAIAH SO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-024-006/137
(MANCHNABELE)
|
1528002024NRG23260820220217622
|
26/08/2022
|
Ramakka
|
1528002024WL013089
|
Ramakka
|
00652
|
PKGB0010896
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858741193
|
|
RAMAKKA WO NARAYANASWAMY G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-024-006/220
(MANCHNABELE)
|
1528002024NRG23260820220217627
|
26/08/2022
|
Munikrishnamma
|
1528002024WL013089
|
Munikrishnamma
|
00652
|
PKGB0010896
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858741189
|
|
MUNIKRISHNAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-024-006/220
(MANCHNABELE)
|
1528002024NRG23260820220217626
|
26/08/2022
|
Rajanna
|
1528002024WL013089
|
Rajanna
|
00652
|
PKGB0010896
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858741192
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-024-006/230
(MANCHNABELE)
|
1528002024NRG23260820220217629
|
26/08/2022
|
Venendra babu
|
1528002024WL013089
|
Venendra babu
|
00652
|
PKGB0010896
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858741190
|
|
VENENDRABABU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|