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-20-004-018-002/100022 (CHIKKAMYAGERI)
|
1520004018NRG24270620230773470
|
27/06/2023
|
Basappa
|
1520004018WL007988
|
Basappa
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
05/07/2023
|
|
3064145486
|
|
BASAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
YELBURGA
|
KN-20-004-018-002/100022 (CHIKKAMYAGERI)
|
1520004018NRG24270620230773469
|
27/06/2023
|
devavva
|
1520004018WL007988
|
devavva
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
05/07/2023
|
|
3064145488
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
YELBURGA
|
KN-20-004-018-002/207 (CHIKKAMYAGERI)
|
1520004018NRG24270620230773472
|
27/06/2023
|
Manjavva
|
1520004018WL007988
|
Manjavva
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
05/07/2023
|
|
3064145487
|
|
MANJAVVA ELEGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
YELBURGA
|
KN-20-004-018-002/207 (CHIKKAMYAGERI)
|
1520004018NRG24270620230773471
|
27/06/2023
|
Ramesh
|
1520004018WL007988
|
Ramesh
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
05/07/2023
|
|
3064145489
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|