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-28-002-002-006/74 (MANDIKAL)
|
1528002025NRG23251120220314380
|
25/11/2022
|
GOWRAMMA
|
1528002025WL021498
|
GOWRAMMA
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509704544
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHIKBALLAPUR
|
KN-28-002-002-006/84 (MANDIKAL)
|
1528002025NRG23251120220314381
|
25/11/2022
|
NAGAPPA
|
1528002025WL021498
|
NAGAPPA
|
00522
|
CNRB000PGB1
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7509704543
|
|
NAGAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-002-001/110 (MANDIKAL)
|
1528002025NRG23251120220314363
|
25/11/2022
|
Doddavenkatarayappa
|
1528002025WL021498
|
Doddavenkatarayappa
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509704546
|
|
DODDAVENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
CHIKBALLAPUR
|
KN-28-002-002-006/30 (MANDIKAL)
|
1528002025NRG23251120220314379
|
25/11/2022
|
Venkateshappa
|
1528002025WL021498
|
Venkateshappa
|
00652
|
PKGB0010577
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509704545
|
|
VENKATESHAPPA K SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|