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-20-004-007-003/2063 (GUNNAL)
|
1520004007NRG24150520230291890
|
15/05/2023
|
Nagappa
|
1520004007WL003329
|
Nagappa
|
00652
|
PKGB0010556
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1818974257
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-007-002/1390 (GUNNAL)
|
1520004007NRG24150520230291885
|
15/05/2023
|
Amarappa
|
1520004007WL003329
|
Amarappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/05/2023
|
|
1818974259
|
|
Amarappa .
|
IDFC BANK LIMITED(608117)
|
3
|
YELBURGA
|
KN-20-004-007-002/66 (GUNNAL)
|
1520004007NRG24150520230291888
|
15/05/2023
|
Manjula
|
1520004007WL003329
|
Manjula
|
00652
|
PKGB0010647
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818974260
|
|
MISS MANJULA NAGAPPA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
4
|
YELBURGA
|
KN-20-004-007-003/2063 (GUNNAL)
|
1520004007NRG24150520230291889
|
15/05/2023
|
Devamma
|
1520004007WL003329
|
Devamma
|
00652
|
PKGB0010647
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818974258
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|