|
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-15-008-011-001/1081
()
|
1515008011NRG23230720221041861
|
23/07/2022
|
Sangappa
|
1515008011WL019781
|
Sangappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3982974766
|
|
SANGAPPA SIDDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1123
()
|
1515008011NRG23230720221041862
|
23/07/2022
|
BIBI FATIMA
|
1515008011WL019781
|
BIBI FATIMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3982974762
|
|
BIBIFATIMA IMAMASABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1123
()
|
1515008011NRG23230720221041863
|
23/07/2022
|
Ramjanbi
|
1515008011WL019781
|
Ramjanbi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3982974765
|
|
RAJA AHMAD S O MOHMAD ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/132
()
|
1515008011NRG23230720221041865
|
23/07/2022
|
Jagadevi
|
1515008011WL019781
|
Jagadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3982974754
|
|
JAGDEVI S KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/161
()
|
1515008011NRG23230720221041776
|
23/07/2022
|
SADAMMA
|
1515008011WL019779
|
SADAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982974758
|
|
SAIDAMMA C HALAGI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/162
()
|
1515008011NRG23230720221041777
|
23/07/2022
|
MARALAMMA
|
1515008011WL019779
|
MARALAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982974768
|
|
MARALAMMA RAJAPPA HALIPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1760
()
|
1515008011NRG23230720221041778
|
23/07/2022
|
DURGAMMA
|
1515008011WL019779
|
DURGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982974764
|
|
DURGAMMA W O BASSAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1814
()
|
1515008011NRG23230720221041779
|
23/07/2022
|
Basamma
|
1515008011WL019779
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982974769
|
|
BASAMMA IKOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/271
()
|
1515008011NRG23230720221041786
|
23/07/2022
|
Seetamma
|
1515008011WL019779
|
Seetamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982974756
|
|
SITAMMA H ROTNDGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/325
()
|
1515008011NRG23230720221041802
|
23/07/2022
|
SHARANAPPA
|
1515008011WL019779
|
SHARANAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982974757
|
|
SHARNAPPA N HALAGI NAGAPPA NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/338
()
|
1515008011NRG23230720221041885
|
23/07/2022
|
MAHABOOB
|
1515008011WL019781
|
MAHABOOB
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3982974767
|
|
MAHEBOOB SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/375
()
|
1515008011NRG23230720221041905
|
23/07/2022
|
HUSAINSAB
|
1515008011WL019781
|
HUSAINSAB
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3982974759
|
|
HUSSAINI MAHEBOOB SAB KADPE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/553
()
|
1515008011NRG23230720221041810
|
23/07/2022
|
Anilkumar
|
1515008011WL019779
|
Anilkumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982974761
|
|
ANILKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/848
()
|
1515008011NRG23230720221041812
|
23/07/2022
|
DEVAMMA
|
1515008011WL019779
|
DEVAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982974755
|
|
DEVAMMA H HALIPYATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/895
()
|
1515008011NRG23230720221041814
|
23/07/2022
|
KANTAMMA
|
1515008011WL019779
|
KANTAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982974763
|
|
KANTAMMA S HELESOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/895
()
|
1515008011NRG23230720221041815
|
23/07/2022
|
SURESH
|
1515008011WL019779
|
SURESH
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982974760
|
|
SURESH SO SUNDAR RAJ HESARUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32754
|
32754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32754
|
32754
|
|
|
|
|
|
|
|