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-20-004-001-001/1217-A (MUDHOL)
|
1520004001NRG24080520230221068
|
08/05/2023
|
mallesh
|
1520004001WL002745
|
mallesh
|
00415
|
SBIN0040838
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944766673
|
|
MALLESH K ADAGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-001-001/1217-A (MUDHOL)
|
1520004001NRG24080520230221067
|
08/05/2023
|
Lalitha
|
1520004001WL002745
|
Lalitha
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944766671
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
YELBURGA
|
KN-20-004-001-001/136 (MUDHOL)
|
1520004001NRG24080520230221070
|
08/05/2023
|
Basavanavva
|
1520004001WL002745
|
Basavanavva
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944766670
|
|
BASAVANNEVVA P GUDAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
YELBURGA
|
KN-20-004-001-001/136 (MUDHOL)
|
1520004001NRG24080520230221069
|
08/05/2023
|
PARASAPPA
|
1520004001WL002745
|
PARASAPPA
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944766672
|
|
PARASAPPA K GUDAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
YELBURGA
|
KN-20-004-001-001/156-A (MUDHOL)
|
1520004001NRG24080520230221071
|
08/05/2023
|
GOURAVVA
|
1520004001WL002745
|
GOURAVVA
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
30/05/2023
|
|
1944766669
|
|
GOURAVVA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|