|
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-20-004-010-001/224-A
(KALLUR)
|
1520004010NRG24170220241364422
|
17/02/2024
|
Hanumanth
|
1520004010WL024156
|
Hanumanth
|
00652
|
PKGB0010797
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929533933
|
|
HANAMANTHA Y GOUDRA
|
IDBI BANK(607095)
|
|
2
|
YELBURGA
|
KN-20-004-010-001/224-A
(KALLUR)
|
1520004010NRG24170220241364421
|
17/02/2024
|
Netravati
|
1520004010WL024156
|
Netravati
|
00652
|
PKGB0010797
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929533930
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-010-001/454-A
(KALLUR)
|
1520004010NRG24170220241364424
|
17/02/2024
|
Eramma
|
1520004010WL024156
|
Eramma
|
00652
|
PKGB0010797
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2929533931
|
|
IRAMMA GUMUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-010-001/454-A
(KALLUR)
|
1520004010NRG24170220241364423
|
17/02/2024
|
kallayya
|
1520004010WL024156
|
kallayya
|
00652
|
PKGB0010797
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929533929
|
|
KALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-010-001/678-B
(KALLUR)
|
1520004010NRG24170220241364426
|
17/02/2024
|
Devappa
|
1520004010WL024156
|
Devappa
|
00652
|
PKGB0010797
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929533928
|
|
DEVAPPA THOTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-010-001/678-B
(KALLUR)
|
1520004010NRG24170220241364425
|
17/02/2024
|
shivakallavva
|
1520004010WL024156
|
shivakallavva
|
00652
|
PKGB0010797
|
4424
|
4424
|
Processed
|
14/04/2024
|
|
2929533932
|
|
shivakallavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23068
|
23068
|
|
|
|
|
|
|
|