|
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-15-008-011-001/606
()
|
1515008011NRG23300920221294374
|
30/09/2022
|
Subhadevi
|
1515008011WL031524
|
Subhadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415361327
|
|
SHUBHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/67
()
|
1515008011NRG23300920221294375
|
30/09/2022
|
Bhagamma
|
1515008011WL031524
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415361329
|
|
BHAGAMMA BHAGAPPA YADAGIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/69
()
|
1515008011NRG23300920221294376
|
30/09/2022
|
Basappa
|
1515008011WL031524
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415361326
|
|
BASSAPPA B POLIC DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-002/180
()
|
1515008011NRG23300920221294380
|
30/09/2022
|
MAREMMA
|
1515008011WL031524
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415361328
|
|
MAREMMA WO SIDRAMAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/26
()
|
1515008011NRG23300920221294389
|
30/09/2022
|
BASAPPA
|
1515008011WL031524
|
BASAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415361330
|
|
BASAPPA MAREPPA HALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|