|
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
|
AURAD
|
KN-06-001-001-001/699
(JAMBAGI)
|
1506001001NRG24061120230560991
|
06/11/2023
|
Halimabee
|
1506001001WL012531
|
Halimabee
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993110860
|
|
MS HALIMABEE PASHAMIYYA ALISAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-001-001/17868
(JAMBAGI)
|
1506001001NRG24061120230560988
|
06/11/2023
|
Rubena Ismail Attar
|
1506001001WL012531
|
Rubena Ismail Attar
|
00652
|
PKGB0011109
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993110858
|
|
RUBINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
AURAD
|
KN-06-001-001-001/370
(JAMBAGI)
|
1506001001NRG24061120230560989
|
06/11/2023
|
Balaji Agamayya
|
1506001001WL012531
|
Balaji Agamayya
|
00652
|
PKGB0011109
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993110863
|
|
BALAJI So AAGAMAYYA KOKALLWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
AURAD
|
KN-06-001-001-001/370
(JAMBAGI)
|
1506001001NRG24061120230560990
|
06/11/2023
|
Kavita Balaji
|
1506001001WL012531
|
Kavita Balaji
|
00652
|
PKGB0011109
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993110861
|
|
KAVITA BALAJI KOKKALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
AURAD
|
KN-06-001-001-001/699
(JAMBAGI)
|
1506001001NRG24061120230560992
|
06/11/2023
|
Sohail
|
1506001001WL012531
|
Sohail
|
00652
|
PKGB0011109
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993110859
|
|
SOHAIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
AURAD
|
KN-06-001-001-004/1690
(JAMBAGI)
|
1506001001NRG24061120230560993
|
06/11/2023
|
machindara
|
1506001001WL012531
|
machindara
|
00652
|
PKGB0011109
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993110862
|
|
MACHENDRA SO HAVAGONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|