|
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
|
YELBURGA
|
KN-20-004-002-001/109
(HIREMYAGERI)
|
1520004038NRG24060220241345719
|
06/02/2024
|
PARVATEVVA
|
1520004038WL023247
|
PARVATEVVA
|
00078
|
CNRB0000512
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146303468
|
|
PARAVVA KALAKAPPA GONNAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-002-001/109
(HIREMYAGERI)
|
1520004038NRG24060220241345718
|
06/02/2024
|
Kalakappa Basappa Gonnagar
|
1520004038WL023247
|
Kalakappa Basappa Gonnagar
|
00078
|
CNRB0011810
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146303465
|
|
KALAKAPPA B GONNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-002-003/225
(HIREMYAGERI)
|
1520004038NRG24060220241345702
|
06/02/2024
|
Verappa Jatti
|
1520004038WL023245
|
Verappa Jatti
|
00078
|
CNRB0011810
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146303464
|
|
VEERAPPA SO CHANNAPPA JATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-002-003/229
(HIREMYAGERI)
|
1520004038NRG24060220241345704
|
06/02/2024
|
TUKARAM
|
1520004038WL023245
|
TUKARAM
|
00078
|
CNRB0011810
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146303471
|
|
TUKARAM KRUSHNAJI JADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-002-001/608
(HIREMYAGERI)
|
1520004038NRG24060220241345700
|
06/02/2024
|
JINDESAB
|
1520004038WL023245
|
JINDESAB
|
00415
|
SBIN0011275
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146303470
|
|
JANDESAB P MALAKASAM FAK MALAKASAMUDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
6
|
YELBURGA
|
KN-20-004-002-003/229
(HIREMYAGERI)
|
1520004038NRG24060220241345705
|
06/02/2024
|
RENUKA
|
1520004038WL023245
|
RENUKA
|
00468
|
UBIN0559954
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146303469
|
|
RENUKA TUKARAM JADHAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
7
|
YELBURGA
|
KN-20-004-002-001/580
(HIREMYAGERI)
|
1520004038NRG24060220241345720
|
06/02/2024
|
BHEEMAPPA
|
1520004038WL023247
|
BHEEMAPPA
|
00652
|
PKGB0010755
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146303467
|
|
BHEEMAPPA R GODINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-002-001/580
(HIREMYAGERI)
|
1520004038NRG24060220241345721
|
06/02/2024
|
SHREEDEVI
|
1520004038WL023247
|
SHREEDEVI
|
00652
|
PKGB0010755
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146303461
|
|
SHRIDEVI B GODINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-002-001/608
(HIREMYAGERI)
|
1520004038NRG24060220241345701
|
06/02/2024
|
MODINABI
|
1520004038WL023245
|
MODINABI
|
00652
|
PKGB0010755
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146303458
|
|
MODINBEE JANDESAB MALAKASAMUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-002-001/833
(HIREMYAGERI)
|
1520004038NRG24060220241345722
|
06/02/2024
|
DARMAPPA
|
1520004038WL023247
|
DARMAPPA
|
00652
|
PKGB0010755
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146303459
|
|
DHARMAPPA B HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-002-001/833
(HIREMYAGERI)
|
1520004038NRG24060220241345723
|
06/02/2024
|
HANAMAVVA
|
1520004038WL023247
|
HANAMAVVA
|
00652
|
PKGB0010755
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146303460
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YELBURGA
|
KN-20-004-002-003/225
(HIREMYAGERI)
|
1520004038NRG24060220241345703
|
06/02/2024
|
BASAVVA
|
1520004038WL023245
|
BASAVVA
|
00652
|
PKGB0010755
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146303463
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YELBURGA
|
KN-20-004-002-003/598
(HIREMYAGERI)
|
1520004038NRG24060220241345707
|
06/02/2024
|
kalakavva
|
1520004038WL023245
|
kalakavva
|
00652
|
PKGB0010755
|
1565
|
1565
|
Processed
|
25/03/2024
|
|
2146303466
|
|
KALAKAVVA SHARANAPPA GURIKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
YELBURGA
|
KN-20-004-002-003/598
(HIREMYAGERI)
|
1520004038NRG24060220241345706
|
06/02/2024
|
Sharanappa
|
1520004038WL023245
|
Sharanappa
|
00652
|
PKGB0010755
|
1565
|
1565
|
Processed
|
25/03/2024
|
|
2146303462
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12610
|
12610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22090
|
22090
|
|
|
|
|
|
|
|