|
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-20-004-019-001/467
(BEVOOR)
|
1520004019NRG24251020231144073
|
25/10/2023
|
Lakshamavva
|
1520004019WL016186
|
Lakshamavva
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989395905
|
|
LAXAMAVVA BANNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-019-001/467
(BEVOOR)
|
1520004019NRG24251020231144074
|
25/10/2023
|
Muttanna
|
1520004019WL016186
|
Muttanna
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989395910
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-019-003/105-B
(BEVOOR)
|
1520004019NRG24251020231144078
|
25/10/2023
|
Basavaraj
|
1520004019WL016187
|
Basavaraj
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989395911
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-019-003/105-B
(BEVOOR)
|
1520004019NRG24251020231144077
|
25/10/2023
|
Hanamavva
|
1520004019WL016187
|
Hanamavva
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989395908
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-019-003/1374
(BEVOOR)
|
1520004019NRG24251020231144080
|
25/10/2023
|
Sarojavva
|
1520004019WL016187
|
Sarojavva
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989395914
|
|
SAROJAVVA MANNANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-019-003/1374
(BEVOOR)
|
1520004019NRG24251020231144079
|
25/10/2023
|
Siddappa
|
1520004019WL016187
|
Siddappa
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989395907
|
|
SIDDAPPA S MANNINAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-019-003/1957
(BEVOOR)
|
1520004019NRG24251020231144081
|
25/10/2023
|
Hanammappa
|
1520004019WL016187
|
Hanammappa
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989395913
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-019-003/1957
(BEVOOR)
|
1520004019NRG24251020231144082
|
25/10/2023
|
Pakeeramma
|
1520004019WL016187
|
Pakeeramma
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989395912
|
|
PAKIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-019-003/1993
(BEVOOR)
|
1520004019NRG24251020231144075
|
25/10/2023
|
Sivaputravva
|
1520004019WL016186
|
Sivaputravva
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989395906
|
|
SMT SHIVAPUTRAVVA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-019-003/3079
(BEVOOR)
|
1520004019NRG24251020231144076
|
25/10/2023
|
Husenabi
|
1520004019WL016186
|
Husenabi
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989395909
|
|
HUSEN B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|