|
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-20-004-017-003/1006
(VANAGERI)
|
1520004011NRG24110520230255867
|
11/05/2023
|
shiavaraj
|
1520004011WL003025
|
shiavaraj
|
00652
|
PKGB0010733
|
3476
|
3476
|
Processed
|
24/05/2023
|
|
1817790623
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-017-003/1006
(VANAGERI)
|
1520004011NRG24110520230255868
|
11/05/2023
|
somappa
|
1520004011WL003025
|
somappa
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817790621
|
|
SOMAPPA NOTAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-017-003/276
(VANAGERI)
|
1520004011NRG24110520230255869
|
11/05/2023
|
BASAVARAJ
|
1520004011WL003025
|
BASAVARAJ
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817790620
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-017-003/311
(VANAGERI)
|
1520004011NRG24110520230255870
|
11/05/2023
|
Sudheendra Rao
|
1520004011WL003025
|
Sudheendra Rao
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817790625
|
|
SUDHENDRARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-017-003/345
(VANAGERI)
|
1520004011NRG24110520230255871
|
11/05/2023
|
Erappa
|
1520004011WL003025
|
Erappa
|
00652
|
PKGB0010733
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1817790619
|
|
PRABHURAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-017-003/56
(VANAGERI)
|
1520004011NRG24110520230255873
|
11/05/2023
|
Erappa
|
1520004011WL003025
|
Erappa
|
00652
|
PKGB0010733
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1817790624
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-017-003/56
(VANAGERI)
|
1520004011NRG24110520230255874
|
11/05/2023
|
Geeth
|
1520004011WL003025
|
Geeth
|
00652
|
PKGB0010733
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1817790622
|
|
GEETA BIRAGANNANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21172
|
21172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21172
|
21172
|
|
|
|
|
|
|
|