|
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
|
CHINTAMANI
|
KN-28-003-033-007/1150
(DODDAGANJUR)
|
1528003033NRG23260820220217836
|
26/08/2022
|
Manjunatha G.C
|
1528003033WL013122
|
Manjunatha G.C
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860872999
|
|
SHILPA KN WO GC MANJUNATHA DODDAGANJUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-033-007/1137
(DODDAGANJUR)
|
1528003033NRG23260820220217863
|
26/08/2022
|
rathnamma
|
1528003033WL013126
|
rathnamma
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860872995
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-033-007/1148
(DODDAGANJUR)
|
1528003033NRG23260820220217825
|
26/08/2022
|
Bhagyamma
|
1528003033WL013120
|
Bhagyamma
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860872996
|
|
BHAGYAMMA WO NARAYANASWAMY DODDAGANJUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-033-007/1148
(DODDAGANJUR)
|
1528003033NRG23260820220217824
|
26/08/2022
|
Narayanaswamy k
|
1528003033WL013120
|
Narayanaswamy k
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860872998
|
|
NARAYANASWAMY K SO KANIMAPPA DODDAGANJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-033-007/1150
(DODDAGANJUR)
|
1528003033NRG23260820220217835
|
26/08/2022
|
Manjunatha G C
|
1528003033WL013122
|
Manjunatha G C
|
00652
|
PKGB0010947
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860873000
|
|
MANJUNATHA GC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-033-007/1174
(DODDAGANJUR)
|
1528003033NRG23260820220217864
|
26/08/2022
|
Nagarajappa
|
1528003033WL013126
|
Nagarajappa
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860872997
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-033-007/1230
(DODDAGANJUR)
|
1528003033NRG23260820220217827
|
26/08/2022
|
SUJATHA H N
|
1528003033WL013120
|
SUJATHA H N
|
00652
|
PKGB0010947
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860873001
|
|
SUJATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|