|
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-20-004-004-002/293
(BALLUTAGI)
|
1520004004NRG24300120241334674
|
30/01/2024
|
Kaveri
|
1520004004WL022723
|
Kaveri
|
00415
|
SBIN0040838
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151558966
|
|
MRS KAVERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-004-001/255
(BALLUTAGI)
|
1520004004NRG24300120241334673
|
30/01/2024
|
NOORAJANABEE
|
1520004004WL022723
|
NOORAJANABEE
|
00652
|
PKGB0010859
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2151558958
|
|
NOORAJANA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-004-002/1035
(BALLUTAGI)
|
1520004004NRG24300120241334682
|
30/01/2024
|
Basavaraj
|
1520004004WL022725
|
Basavaraj
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151558965
|
|
BASAVARAJ SHEKARAPPA PUTRAGERI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
YELBURGA
|
KN-20-004-004-002/1035
(BALLUTAGI)
|
1520004004NRG24300120241334683
|
30/01/2024
|
Shivavva
|
1520004004WL022725
|
Shivavva
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151558964
|
|
SHIVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-004-002/32
(BALLUTAGI)
|
1520004004NRG24300120241334675
|
30/01/2024
|
Sharanappa
|
1520004004WL022723
|
Sharanappa
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151558959
|
|
SHARANAPPA MADIVALARA SO PARASAPPA MAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-004-002/803
(BALLUTAGI)
|
1520004004NRG24300120241334684
|
30/01/2024
|
shankrappa
|
1520004004WL022725
|
shankrappa
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151558960
|
|
NEELAPPA
|
CANARA BANK(508532)
|
|
7
|
YELBURGA
|
KN-20-004-004-002/989
(BALLUTAGI)
|
1520004004NRG24300120241334685
|
30/01/2024
|
Basanagouda
|
1520004004WL022725
|
Basanagouda
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151558962
|
|
BASANAGOUDA SO SIDDANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-004-002/989
(BALLUTAGI)
|
1520004004NRG24300120241334686
|
30/01/2024
|
Sharanvva
|
1520004004WL022725
|
Sharanvva
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151558963
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-004-003/320
(BALLUTAGI)
|
1520004004NRG24300120241334676
|
30/01/2024
|
Basavaraj
|
1520004004WL022723
|
Basavaraj
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151558961
|
|
BASAVARAJ VEERABHADRAPPA BAGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38552
|
38552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|