|
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
|
YELBURGA
|
KN-20-004-010-001/730
(KALLUR)
|
1520004010NRG24160320241434791
|
16/03/2024
|
husensab
|
1520004010WL026939
|
husensab
|
00415
|
SBIN0040838
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155441525
|
|
MR HUSENSWABA HUSENSABA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-010-001/145-A
(KALLUR)
|
1520004010NRG24160320241434746
|
16/03/2024
|
rajabi
|
1520004010WL026937
|
rajabi
|
00652
|
PKGB0010797
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155441523
|
|
RAAJABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YELBURGA
|
KN-20-004-010-001/223
(KALLUR)
|
1520004010NRG24160320241434747
|
16/03/2024
|
Kasturevva
|
1520004010WL026937
|
Kasturevva
|
00652
|
PKGB0010797
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155441524
|
|
KASTUREVVA YALLAPPA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELBURGA
|
KN-20-004-010-001/223
(KALLUR)
|
1520004010NRG24160320241434748
|
16/03/2024
|
Yallappa
|
1520004010WL026937
|
Yallappa
|
00652
|
PKGB0010797
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155441527
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-010-001/263
(KALLUR)
|
1520004010NRG24160320241434750
|
16/03/2024
|
Ambavva
|
1520004010WL026937
|
Ambavva
|
00652
|
PKGB0010797
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155441520
|
|
AMBAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-010-001/263
(KALLUR)
|
1520004010NRG24160320241434749
|
16/03/2024
|
Sharifappa
|
1520004010WL026937
|
Sharifappa
|
00652
|
PKGB0010797
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155441526
|
|
SHARIF PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-010-001/3
(KALLUR)
|
1520004010NRG24160320241434751
|
16/03/2024
|
Savitravva
|
1520004010WL026937
|
Savitravva
|
00652
|
PKGB0010797
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155441521
|
|
SAVITRAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-010-001/730
(KALLUR)
|
1520004010NRG24160320241434792
|
16/03/2024
|
Rajabee
|
1520004010WL026939
|
Rajabee
|
00652
|
PKGB0010797
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155441522
|
|
RAJABEE DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|