|
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
|
KAMALANAGARA
|
KN-06-001-003-001/2861
(KAMALANAGAR)
|
1506001003NRG24120120240675110
|
12/01/2024
|
Jagnath
|
1506001003WL017011
|
Jagnath
|
00415
|
SBIN0020258
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741486597
|
|
MR JAGDISH RAVI KARBARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-003-001/4807
(KAMALANAGAR)
|
1506001003NRG24120120240675114
|
12/01/2024
|
Sachin
|
1506001003WL017011
|
Sachin
|
00415
|
SBIN0020258
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741486603
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAMALANAGARA
|
KN-06-001-003-001/4811
(KAMALANAGAR)
|
1506001003NRG24120120240675116
|
12/01/2024
|
Sangamesh
|
1506001003WL017011
|
Sangamesh
|
00415
|
SBIN0020258
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741486599
|
|
SANGAMESH SO GURUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KAMALANAGARA
|
KN-06-001-003-001/4812
(KAMALANAGAR)
|
1506001003NRG24120120240675117
|
12/01/2024
|
Renuka
|
1506001003WL017011
|
Renuka
|
00415
|
SBIN0020258
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741486596
|
|
MRS RENUKA SOMNATH KALYANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-003-001/4814
(KAMALANAGAR)
|
1506001003NRG24120120240675118
|
12/01/2024
|
Malashree
|
1506001003WL017011
|
Malashree
|
00415
|
SBIN0020258
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741486595
|
|
MALASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KAMALANAGARA
|
KN-06-001-003-001/4815
(KAMALANAGAR)
|
1506001003NRG24120120240675119
|
12/01/2024
|
Jaganath
|
1506001003WL017011
|
Jaganath
|
00415
|
SBIN0020258
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741486598
|
|
JAGANNATH SO KASHINATH KALYANESO KASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KAMALANAGARA
|
KN-06-001-003-001/4817
(KAMALANAGAR)
|
1506001003NRG24120120240675121
|
12/01/2024
|
Veeresh
|
1506001003WL017011
|
Veeresh
|
00415
|
SBIN0020258
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741486593
|
|
MR VEERESH VEERESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-003-001/4819
(KAMALANAGAR)
|
1506001003NRG24120120240675122
|
12/01/2024
|
Mallamma
|
1506001003WL017011
|
Mallamma
|
00415
|
SBIN0020258
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741486594
|
|
MALLAMMA K KALYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KAMALANAGARA
|
KN-06-001-003-001/768
(KAMALANAGAR)
|
1506001003NRG24120120240675123
|
12/01/2024
|
Ramesh
|
1506001003WL017011
|
Ramesh
|
00415
|
SBIN0020258
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741486604
|
|
MR RAMESH ROHIDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
10
|
KAMALANAGARA
|
KN-06-001-003-001/2861
(KAMALANAGAR)
|
1506001003NRG24120120240675109
|
12/01/2024
|
Anita
|
1506001003WL017011
|
Anita
|
00652
|
PKGB0011122
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741486602
|
|
MRS ANITHA KARBARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-003-001/400194
(KAMALANAGAR)
|
1506001003NRG24120120240675111
|
12/01/2024
|
Sanjeevkumar
|
1506001003WL017011
|
Sanjeevkumar
|
00652
|
PKGB0011122
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741486600
|
|
SANJEEVKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KAMALANAGARA
|
KN-06-001-003-001/4662
(KAMALANAGAR)
|
1506001003NRG24120120240675112
|
12/01/2024
|
Sugunadevi
|
1506001003WL017011
|
Sugunadevi
|
00652
|
PKGB0011122
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741486591
|
|
SUGUNADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KAMALANAGARA
|
KN-06-001-003-001/4752
(KAMALANAGAR)
|
1506001003NRG24120120240675113
|
12/01/2024
|
Jeevita
|
1506001003WL017011
|
Jeevita
|
00652
|
PKGB0011122
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741486589
|
|
JEEVITA WO VIJAYKUMAR SHETKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KAMALANAGARA
|
KN-06-001-003-001/4809
(KAMALANAGAR)
|
1506001003NRG24120120240675115
|
12/01/2024
|
Bhagyavanti
|
1506001003WL017011
|
Bhagyavanti
|
00652
|
PKGB0011122
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741486592
|
|
MRS BHAGYAVANTI VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMALANAGARA
|
KN-06-001-003-001/4816
(KAMALANAGAR)
|
1506001003NRG24120120240675120
|
12/01/2024
|
Shobha
|
1506001003WL017011
|
Shobha
|
00652
|
PKGB0011122
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741486590
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KAMALANAGARA
|
KN-06-001-003-001/768
(KAMALANAGAR)
|
1506001003NRG24120120240675124
|
12/01/2024
|
Jankabai
|
1506001003WL017011
|
Jankabai
|
00652
|
PKGB0011122
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741486601
|
|
JANAKABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40448
|
40448
|
|
|
|
|
|
|
|