|
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-15-008-011-001/1198
()
|
1515008011NRG23190720221020952
|
19/07/2022
|
Shantamma
|
1515008011WL018989
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304503228
|
|
SHANTAMMA SHARNAPPA DHORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2124
()
|
1515008011NRG23190720221020953
|
19/07/2022
|
Radhika
|
1515008011WL018989
|
Radhika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304503229
|
|
RADHIKA TULUJARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/700
()
|
1515008011NRG23190720221020960
|
19/07/2022
|
Nagoji
|
1515008011WL018989
|
Nagoji
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304503227
|
|
NagojiSambojiLaxmi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/705
()
|
1515008011NRG23190720221020962
|
19/07/2022
|
RAJU
|
1515008011WL018989
|
RAJU
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304503230
|
|
RAJU M YANKANCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/809
()
|
1515008011NRG23190720221020963
|
19/07/2022
|
Imambi
|
1515008011WL018989
|
Imambi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304503225
|
|
IMAMA BEE MAHEBOOB SAB PATEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/952
()
|
1515008011NRG23190720221020965
|
19/07/2022
|
Ajeezpasha
|
1515008011WL018989
|
Ajeezpasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304503226
|
|
AZEEZ PASHA HAIDER SAB KANNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/952
()
|
1515008011NRG23190720221020966
|
19/07/2022
|
SALEEM
|
1515008011WL018989
|
SALEEM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304503224
|
|
SALEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|