|
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-20-004-015-003/1275
(MURADI)
|
1520004015NRG24200220241374469
|
20/02/2024
|
Kanakavva
|
1520004015WL024469
|
Kanakavva
|
00078
|
CNRB0000512
|
4108
|
4108
|
Processed
|
13/04/2024
|
|
2939396086
|
|
KANAKAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-015-005/411
(MURADI)
|
1520004015NRG24200220241374461
|
20/02/2024
|
Saranavva halli
|
1520004015WL024467
|
Saranavva halli
|
00522
|
CNRB000PGB1
|
4424
|
4424
|
Processed
|
14/04/2024
|
|
2939396085
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-015-004/94
(MURADI)
|
1520004015NRG24200220241374459
|
20/02/2024
|
sharanamma
|
1520004015WL024467
|
sharanamma
|
00652
|
PKGB0010556
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2939396081
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-015-005/1049
(MURADI)
|
1520004015NRG24200220241374470
|
20/02/2024
|
Sharada
|
1520004015WL024469
|
Sharada
|
00652
|
PKGB0010556
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2939396082
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-015-005/1117
(MURADI)
|
1520004015NRG24200220241374471
|
20/02/2024
|
Manavva
|
1520004015WL024469
|
Manavva
|
00652
|
PKGB0010556
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2939396087
|
|
MANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-015-005/1364
(MURADI)
|
1520004015NRG24200220241374472
|
20/02/2024
|
Neelamma
|
1520004015WL024469
|
Neelamma
|
00652
|
PKGB0010556
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2939396083
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-015-005/185
(MURADI)
|
1520004015NRG24200220241374460
|
20/02/2024
|
Huligevva
|
1520004015WL024467
|
Huligevva
|
00652
|
PKGB0010556
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2939396088
|
|
HULIGEVVA WO THIPANNA DYMPUR RO MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-015-006/48
(MURADI)
|
1520004015NRG24200220241374462
|
20/02/2024
|
Prame
|
1520004015WL024467
|
Prame
|
00652
|
PKGB0010556
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2939396084
|
|
PREMA KARBARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|