|
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-15-008-011-001/808
()
|
1515008011NRG23270620220842701
|
27/06/2022
|
Mareeppa
|
1515008011WL013892
|
Mareeppa
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899893837
|
|
MAREEPPA BASAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1099
()
|
1515008011NRG23270620220842677
|
27/06/2022
|
Goudappa
|
1515008011WL013892
|
Goudappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899893838
|
|
GOUDAPPA B JOLAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1648
()
|
1515008011NRG23270620220842679
|
27/06/2022
|
MALLIKARJUN
|
1515008011WL013892
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899893835
|
|
MALLIKARJUN SHARANAPPA AVAGONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1649
()
|
1515008011NRG23270620220842680
|
27/06/2022
|
AYYANNA CHANNABASAPPA
|
1515008011WL013892
|
AYYANNA CHANNABASAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899893834
|
|
Mr. AYYANNA CHANNABASAPPA DORNALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2010
()
|
1515008011NRG23270620220842681
|
27/06/2022
|
Balamma
|
1515008011WL013892
|
Balamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899893839
|
|
BALAMMA BASAPPA PHOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2010
()
|
1515008011NRG23270620220842682
|
27/06/2022
|
Marilinga
|
1515008011WL013892
|
Marilinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899893840
|
|
MARILINGA BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/280
()
|
1515008011NRG23270620220842687
|
27/06/2022
|
Basavaraj
|
1515008011WL013892
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899893833
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/545
()
|
1515008011NRG23270620220842699
|
27/06/2022
|
Ramareddy
|
1515008011WL013892
|
Ramareddy
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899893836
|
|
RAMREADDY BASSAPPA READDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/606
()
|
1515008011NRG23270620220842700
|
27/06/2022
|
Subhadevi
|
1515008011WL013892
|
Subhadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899893832
|
|
SHUBHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/97
()
|
1515008011NRG23270620220842703
|
27/06/2022
|
BASAMMA
|
1515008011WL013892
|
BASAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899893831
|
|
BASAMMA M BEVINAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|