|
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-15-008-011-001/824
()
|
1515008011NRG23040520220126946
|
04/05/2022
|
Mallikarjun
|
1515008011WL002158
|
Mallikarjun
|
00415
|
SBIN0040822
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271539199
|
|
MALLIKARJUN SO MAREPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1547
()
|
1515008011NRG23040520220126923
|
04/05/2022
|
NEELAMMA
|
1515008011WL002158
|
NEELAMMA
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271539200
|
|
NEELAMMA A HALBHAVI AMBLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/116
()
|
1515008011NRG23040520220126922
|
04/05/2022
|
Nagamma
|
1515008011WL002158
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271539202
|
|
NAGAMMA M KOMBIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2041
()
|
1515008011NRG23040520220126924
|
04/05/2022
|
Tippanna
|
1515008011WL002158
|
Tippanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271539204
|
|
TIPPANNA SO SHIVAPPA IBRAHIMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2042
()
|
1515008011NRG23040520220126925
|
04/05/2022
|
Shantamma
|
1515008011WL002158
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271539197
|
|
SHANTAMMA MANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2088
()
|
1515008011NRG23040520220126926
|
04/05/2022
|
Bhimashankar
|
1515008011WL002158
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271539198
|
|
BHIMASHANKAR NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2088
()
|
1515008011NRG23040520220126927
|
04/05/2022
|
Nagamma
|
1515008011WL002158
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271539208
|
|
NINGAMMA WO BHEEMASHANKAR ALABAAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/21
()
|
1515008011NRG23040520220126930
|
04/05/2022
|
L Sharanabasappa
|
1515008011WL002158
|
L Sharanabasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271539207
|
|
L SHARANABASAPPA
|
AXIS BANK(607153)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/21
()
|
1515008011NRG23040520220126929
|
04/05/2022
|
LACHAMAPPA
|
1515008011WL002158
|
LACHAMAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271539206
|
|
LACHAMAPPA SO KHANDAPPA KASAN AMBEDAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/21
()
|
1515008011NRG23040520220126928
|
04/05/2022
|
Mallamma
|
1515008011WL002158
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271539201
|
|
MALLAMMA L KALAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/399
()
|
1515008011NRG23040520220126945
|
04/05/2022
|
Manappa
|
1515008011WL002158
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271539203
|
|
MANAMMA MANAPPA HALABHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/824
()
|
1515008011NRG23040520220126947
|
04/05/2022
|
Mallikarjun
|
1515008011WL002158
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
16/05/2022
|
|
1271539205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|