|
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-15-008-011-001/1973
()
|
1515008011NRG23280720221062469
|
28/07/2022
|
Hussanappa
|
1515008011WL020502
|
Hussanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717675
|
|
HUSSANAPPA H BAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/818
()
|
1515008011NRG23280720221062515
|
28/07/2022
|
Hanmavva
|
1515008011WL020502
|
Hanmavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717669
|
|
HANMAVVA RAMANNA KEMBAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/819
()
|
1515008011NRG23280720221062516
|
28/07/2022
|
Kashamma
|
1515008011WL020502
|
Kashamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717670
|
|
KESHAMMA SIDDANNA YELAUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/821
()
|
1515008011NRG23280720221062517
|
28/07/2022
|
Gangamma
|
1515008011WL020502
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717671
|
|
GANGAMMA KATALAPPA YELEUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/855
()
|
1515008011NRG23280720221062518
|
28/07/2022
|
Hanamavva
|
1515008011WL020502
|
Hanamavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717672
|
|
HANMVVVA SAIBANNA MUKA YELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/872
()
|
1515008011NRG23280720221062519
|
28/07/2022
|
Mallamma
|
1515008011WL020502
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717673
|
|
MALLAMMA LACHMANNA YELAURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/907
()
|
1515008011NRG23280720221062520
|
28/07/2022
|
Siddamma
|
1515008011WL020502
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717676
|
|
SIDDAMMA YALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/917
()
|
1515008011NRG23280720221062521
|
28/07/2022
|
Ningamma
|
1515008011WL020502
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717674
|
|
NINGAMMA SHEKHAPPA YELAOUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|