|
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
|
CHITTAGUPPA
|
KN-06-005-007-001/2450
(CHANGLERA)
|
1506005007NRG24310320240838876
|
31/03/2024
|
vidyasagar
|
1506005007WL026719
|
vidyasagar
|
00415
|
SBIN0006705
|
316
|
316
|
Processed
|
19/04/2024
|
|
3109540529
|
|
Vidyasagar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-007-001/626
(CHANGLERA)
|
1506005007NRG24310320240838881
|
31/03/2024
|
Neelambika
|
1506005007WL026719
|
Neelambika
|
00415
|
SBIN0006705
|
316
|
316
|
Processed
|
19/04/2024
|
|
3109540527
|
|
MS NILAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
CHITTAGUPPA
|
KN-06-005-007-001/2060
(CHANGLERA)
|
1506005007NRG24310320240838873
|
31/03/2024
|
mahebub sab
|
1506005007WL026719
|
mahebub sab
|
00652
|
PKGB0011095
|
316
|
316
|
Processed
|
19/04/2024
|
|
3109540525
|
|
MAHIBOOBSAB FATRUSAB M C LERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-007-001/2082
(CHANGLERA)
|
1506005007NRG24310320240838874
|
31/03/2024
|
rahemuddin
|
1506005007WL026719
|
rahemuddin
|
00652
|
PKGB0011095
|
316
|
316
|
Processed
|
19/04/2024
|
|
3109540520
|
|
RAHEMUDDIN PATHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-007-001/2082
(CHANGLERA)
|
1506005007NRG24310320240838875
|
31/03/2024
|
samina
|
1506005007WL026719
|
samina
|
00652
|
PKGB0011095
|
316
|
316
|
Processed
|
19/04/2024
|
|
3109540526
|
|
SAMINA PATHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-007-001/2450
(CHANGLERA)
|
1506005007NRG24310320240838877
|
31/03/2024
|
Pooja
|
1506005007WL026719
|
Pooja
|
00652
|
PKGB0011095
|
316
|
316
|
Processed
|
19/04/2024
|
|
3109540528
|
|
MS POOJA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-007-001/378
(CHANGLERA)
|
1506005007NRG24310320240838879
|
31/03/2024
|
Kashamma
|
1506005007WL026719
|
Kashamma
|
00652
|
PKGB0011095
|
316
|
316
|
Processed
|
19/04/2024
|
|
3109540524
|
|
KashammaShamraoChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-007-001/378
(CHANGLERA)
|
1506005007NRG24310320240838878
|
31/03/2024
|
samrao
|
1506005007WL026719
|
samrao
|
00652
|
PKGB0011095
|
316
|
316
|
Processed
|
19/04/2024
|
|
3109540522
|
|
ShamraoMareppaChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-007-001/626
(CHANGLERA)
|
1506005007NRG24310320240838880
|
31/03/2024
|
Rajshree
|
1506005007WL026719
|
Rajshree
|
00652
|
PKGB0011095
|
316
|
316
|
Processed
|
19/04/2024
|
|
3109540521
|
|
RAJESHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-007-001/797
(CHANGLERA)
|
1506005007NRG24310320240838882
|
31/03/2024
|
tukamma
|
1506005007WL026719
|
tukamma
|
00652
|
PKGB0011095
|
316
|
316
|
Processed
|
19/04/2024
|
|
3109540523
|
|
TUKKAMMA SINDOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|