|
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
|
SHAHPUR
|
KN-15-008-011-001/1900
()
|
1515008011NRG23221120221457120
|
22/11/2022
|
Mallamma
|
1515008011WL039586
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675118107
|
|
MallammaSMallamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2012
()
|
1515008011NRG23221120221457122
|
22/11/2022
|
Chandamma Veerupaksha
|
1515008011WL039586
|
Chandamma Veerupaksha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675118103
|
|
CHANDAMMA VEERUPAKSHA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/45
()
|
1515008011NRG23221120221457137
|
22/11/2022
|
Siddamma
|
1515008011WL039586
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675118101
|
|
SIDDAMMA S HUTSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/752
()
|
1515008011NRG23221120221457140
|
22/11/2022
|
Abdulbi
|
1515008011WL039586
|
Abdulbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675118108
|
|
ABDUL BEE NABICHAND SHEKSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/752
()
|
1515008011NRG23221120221457141
|
22/11/2022
|
Nabichand
|
1515008011WL039586
|
Nabichand
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675118106
|
|
NABICHAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/88
()
|
1515008011NRG23221120221457143
|
22/11/2022
|
Laxmi
|
1515008011WL039586
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675118102
|
|
LAXMI MALLAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-002/180
()
|
1515008011NRG23221120221457145
|
22/11/2022
|
MAREMMA
|
1515008011WL039586
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675118104
|
|
MAREMMA WO SIDRAMAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-002/180
()
|
1515008011NRG23221120221457144
|
22/11/2022
|
SIDDAPPA
|
1515008011WL039586
|
SIDDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675118105
|
|
MR SIDDANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|