|
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
|
HOSPET
|
KN-05-004-005-059/351
()
|
1505004005NRG24210720231591308
|
16/03/2024
|
GUDUDURU GOVINDAPPA
|
1505004005WL020328
|
GUDUDURU GOVINDAPPA
|
00078
|
CNRB0010611
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3155920834
|
|
GOVINDAPPA G
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-005-059/318
()
|
1505004005NRG24210720231591303
|
16/03/2024
|
HANUMANTHAMMA
|
1505004005WL020328
|
HANUMANTHAMMA
|
00415
|
SBIN0017862
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155920841
|
|
MRS KATTE HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
HOSPET
|
KN-05-004-005-059/375
()
|
1505004005NRG24210720231591311
|
16/03/2024
|
K DOULASAB
|
1505004005WL020328
|
K DOULASAB
|
00415
|
SBIN0040118
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155920840
|
|
K DOULA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
4
|
HOSPET
|
KN-05-004-005-059/318
()
|
1505004005NRG24210720231591302
|
16/03/2024
|
Katte Nagappa
|
1505004005WL020328
|
Katte Nagappa
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155920836
|
|
KATTE NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSPET
|
KN-05-004-005-059/329
()
|
1505004005NRG24210720231591304
|
16/03/2024
|
POOJA
|
1505004005WL020328
|
POOJA
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155920839
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSPET
|
KN-05-004-005-059/339
()
|
1505004005NRG24210720231591305
|
16/03/2024
|
KAJJISANNA MAREPPA
|
1505004005WL020328
|
KAJJISANNA MAREPPA
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155920837
|
|
SANNA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSPET
|
KN-05-004-005-059/339
()
|
1505004005NRG24210720231591306
|
16/03/2024
|
KOLLURAMMA
|
1505004005WL020328
|
KOLLURAMMA
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155920835
|
|
KOLLURAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSPET
|
KN-05-004-005-059/351
()
|
1505004005NRG24210720231591309
|
16/03/2024
|
G SEETHAMMA
|
1505004005WL020328
|
G SEETHAMMA
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155920838
|
|
G SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13423
|
13423
|
|
|
|
|
|
|
|