|
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
|
SIDLAGHATTA
|
KN-28-006-002-004/130
(HOSPATE)
|
1528006002NRG23061020220263698
|
06/10/2022
|
Krishnappa.H.B.
|
1528006002WL016995
|
Krishnappa.H.B.
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416476320
|
|
KRISHNAPPA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-002-003/73
(HOSPATE)
|
1528006002NRG23061020220263694
|
06/10/2022
|
Bhagyamma
|
1528006002WL016993
|
Bhagyamma
|
00652
|
PKGB0010659
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416476318
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-002-004/130
(HOSPATE)
|
1528006002NRG23061020220263699
|
06/10/2022
|
Geethamma
|
1528006002WL016995
|
Geethamma
|
00652
|
PKGB0010659
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416476316
|
|
GEETHAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-002-007/171
(HOSPATE)
|
1528006002NRG23061020220263696
|
06/10/2022
|
Praveen.C.K.
|
1528006002WL016994
|
Praveen.C.K.
|
00652
|
PKGB0010659
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416476317
|
|
PRAVEEN C K S O KEMPANNA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-002-009/62
(HOSPATE)
|
1528006002NRG23061020220263701
|
06/10/2022
|
Parvathamma
|
1528006002WL016996
|
Parvathamma
|
00652
|
PKGB0010659
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416476319
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8961
|
8961
|
|
|
|
|
|
|
|