|
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-15-008-011-001/1264
()
|
1515008011NRG23120820221127048
|
12/08/2022
|
MAREPPA
|
1515008011WL023313
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118812664
|
|
MAREPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1267
()
|
1515008011NRG23120820221127049
|
12/08/2022
|
MAREMMA
|
1515008011WL023313
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118812663
|
|
MAREMMA MAREPPA ERENNOR DORA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1366
()
|
1515008011NRG23120820221127050
|
12/08/2022
|
Devakkemma
|
1515008011WL023313
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118812666
|
|
DEVAKEMMA D GHOSHAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1373
()
|
1515008011NRG23120820221127051
|
12/08/2022
|
Renuka Marilingappa
|
1515008011WL023313
|
Renuka Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
24/08/2022
|
|
4118812667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1515
()
|
1515008011NRG23120820221127052
|
12/08/2022
|
Basavaraj
|
1515008011WL023313
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118812668
|
|
BASAVARAJ M KASAN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1620
()
|
1515008011NRG23120820221127053
|
12/08/2022
|
MAIYADNABEE
|
1515008011WL023313
|
MAIYADNABEE
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118812672
|
|
MAIDUNABI WO HUSEN BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1620
()
|
1515008011NRG23120820221127054
|
12/08/2022
|
MAIYADNABEE HUSSAINSAB
|
1515008011WL023313
|
MAIYADNABEE HUSSAINSAB
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118812674
|
|
Mr. HUSENSAB KHADR ALI KEMBHAVI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1622
()
|
1515008011NRG23120820221127056
|
12/08/2022
|
BIBANABEE
|
1515008011WL023313
|
BIBANABEE
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118812673
|
|
BHIBNBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1622
()
|
1515008011NRG23120820221127055
|
12/08/2022
|
MAHEBOOB
|
1515008011WL023313
|
MAHEBOOB
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118812665
|
|
Mr. MAHIBUBSAB S/O HUSENASAB KEMBHAVI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1999
()
|
1515008011NRG23120820221127057
|
12/08/2022
|
Abul Rafi
|
1515008011WL023313
|
Abul Rafi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118812671
|
|
ABDUL RAFI YOUSUF SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2084
()
|
1515008011NRG23120820221127058
|
12/08/2022
|
Gouramma
|
1515008011WL023313
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118812669
|
|
GOURAMMA BASSAPPA KOMBIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2084
()
|
1515008011NRG23120820221127059
|
12/08/2022
|
Marulaswami
|
1515008011WL023313
|
Marulaswami
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118812675
|
|
MARULASWAMI SO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/6
()
|
1515008011NRG23120820221127065
|
12/08/2022
|
DEVAMMA
|
1515008011WL023313
|
DEVAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118812662
|
|
DEVAMMA NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/818
()
|
1515008011NRG23120820221127066
|
12/08/2022
|
Hanmavva
|
1515008011WL023313
|
Hanmavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118812670
|
|
HANMAVVA RAMANNA KEMBAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|