|
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-20-004-017-004/720
(VANAGERI)
|
1520004017NRG24240820231100723
|
24/08/2023
|
Shankrayya
|
1520004017WL012900
|
Shankrayya
|
00032
|
UTIB0000882
|
3792
|
3792
|
Processed
|
07/11/2023
|
|
7128882925
|
|
SHANKRAYYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-017-004/494
(VANAGERI)
|
1520004017NRG24240820231100721
|
24/08/2023
|
sharanappa
|
1520004017WL012900
|
sharanappa
|
00652
|
PKGB0010556
|
4635
|
4635
|
Processed
|
07/11/2023
|
|
7128882921
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-017-004/494
(VANAGERI)
|
1520004017NRG24240820231100722
|
24/08/2023
|
sharanavva
|
1520004017WL012900
|
sharanavva
|
00652
|
PKGB0010556
|
4635
|
4635
|
Processed
|
07/11/2023
|
|
7128882922
|
|
SHARANAVVA SHARANAPPA MAKALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELBURGA
|
KN-20-004-017-004/720
(VANAGERI)
|
1520004017NRG24240820231100724
|
24/08/2023
|
mallamma
|
1520004017WL012900
|
mallamma
|
00652
|
PKGB0010556
|
632
|
632
|
Processed
|
07/11/2023
|
|
7128882924
|
|
MALLAMMA SASI WO SHANKRAYYA RO VANAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-017-004/720
(VANAGERI)
|
1520004017NRG24240820231100725
|
24/08/2023
|
Sushila
|
1520004017WL012900
|
Sushila
|
00652
|
PKGB0010556
|
3792
|
3792
|
Processed
|
07/11/2023
|
|
7128882923
|
|
SUSHILA SASI WO SHANKRAYYA RO VANAGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13694
|
13694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17486
|
17486
|
|
|
|
|
|
|
|