|
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
|
SRINIVASPUR
|
KN-19-011-016-011/945
(RONUR)
|
1519011016NRG24250320240611209
|
25/03/2024
|
SRIRAMAREDDY
|
1519011016WL047316
|
SRIRAMAREDDY
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489355
|
|
SRIRAMAREDDY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-011/1402
(RONUR)
|
1519011016NRG24250320240611204
|
25/03/2024
|
SHANKAR K
|
1519011016WL047316
|
SHANKAR K
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489353
|
|
SHANKAR K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-011/1486
(RONUR)
|
1519011016NRG24250320240611205
|
25/03/2024
|
Ramadevi
|
1519011016WL047316
|
Ramadevi
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489358
|
|
RAMA DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-011/1486
(RONUR)
|
1519011016NRG24250320240611206
|
25/03/2024
|
Somashekara
|
1519011016WL047316
|
Somashekara
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489356
|
|
SOMASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-011/780
(RONUR)
|
1519011016NRG24250320240611207
|
25/03/2024
|
MADASUDHAN
|
1519011016WL047316
|
MADASUDHAN
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489354
|
|
MADHUSUDHAN R N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-011/80
(RONUR)
|
1519011016NRG24250320240611208
|
25/03/2024
|
RAJAMMA
|
1519011016WL047316
|
RAJAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489357
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|