|
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
|
SHAHPUR
|
KN-15-008-011-001/1201
()
|
1515008011NRG23290420220089686
|
03/05/2022
|
Basha
|
1515008011WL001689
|
Basha
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1091746220
|
|
MAKTUMBI ABDULBASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1387
()
|
1515008011NRG23290420220089687
|
03/05/2022
|
KHASIMBI
|
1515008011WL001689
|
KHASIMBI
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1091746218
|
|
KASIMBEE DASTAGEER SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/141
()
|
1515008011NRG23290420220089688
|
03/05/2022
|
Shantamma
|
1515008011WL001689
|
Shantamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1091746213
|
|
SHANTAMMA D HOTHPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1554
()
|
1515008011NRG23290420220089689
|
03/05/2022
|
HUSSAINBEE
|
1515008011WL001689
|
HUSSAINBEE
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1091746215
|
|
HUSSAIN BEE WO AZIZ BASHA ARJUNGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1621
()
|
1515008011NRG23290420220089691
|
03/05/2022
|
HALEEMABEGUM
|
1515008011WL001689
|
HALEEMABEGUM
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
11/05/2022
|
|
1091746216
|
|
HALIMA BEGUM WO KHADARALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/343
()
|
1515008011NRG23290420220089722
|
03/05/2022
|
Bibi
|
1515008011WL001689
|
Bibi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1091746214
|
|
BIBI BENDIGIS SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/457
()
|
1515008011NRG23290420220089733
|
03/05/2022
|
Nagamma
|
1515008011WL001690
|
Nagamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1091746217
|
|
NAGAMMA D MALEGOUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/745
()
|
1515008011NRG23290420220089724
|
03/05/2022
|
Bassamma
|
1515008011WL001689
|
Bassamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1091746219
|
|
BASSAMMA SHIVLINGAPPA PALKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/752
()
|
1515008011NRG23290420220089725
|
03/05/2022
|
Abdulbi
|
1515008011WL001689
|
Abdulbi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1091746212
|
|
ABDUL BEE NABICHAND SHEKSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|