|
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-20-004-001-001/1993-A
(MUDHOL)
|
1520004001NRG24040720230876850
|
04/07/2023
|
santhosh
|
1520004001WL009025
|
santhosh
|
00415
|
SBIN0040838
|
1740
|
1740
|
Processed
|
13/07/2023
|
|
3373855962
|
|
MR SANTOSH B SURAMMANAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-001-001/102
(MUDHOL)
|
1520004001NRG24040720230876842
|
04/07/2023
|
Shekasab
|
1520004001WL009025
|
Shekasab
|
00652
|
PKGB0010755
|
290
|
290
|
Processed
|
13/07/2023
|
|
3373855961
|
|
SHEKASAB M ARABALLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-001-001/1076
(MUDHOL)
|
1520004001NRG24040720230876843
|
04/07/2023
|
Keshusab
|
1520004001WL009025
|
Keshusab
|
00652
|
PKGB0010755
|
1450
|
1450
|
Processed
|
13/07/2023
|
|
3373855964
|
|
KESHU SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-001-001/1109
(MUDHOL)
|
1520004001NRG24040720230876844
|
04/07/2023
|
KaLakappa
|
1520004001WL009025
|
KaLakappa
|
00652
|
PKGB0010755
|
2030
|
2030
|
Processed
|
13/07/2023
|
|
3373855966
|
|
KALAKAPPA Y KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-001-001/1151-A
(MUDHOL)
|
1520004001NRG24040720230876846
|
04/07/2023
|
Khajabi
|
1520004001WL009025
|
Khajabi
|
00652
|
PKGB0010755
|
1740
|
1740
|
Processed
|
13/07/2023
|
|
3373855957
|
|
KHAJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-001-001/1952
(MUDHOL)
|
1520004001NRG24040720230876847
|
04/07/2023
|
Akkamma
|
1520004001WL009025
|
Akkamma
|
00652
|
PKGB0010755
|
1740
|
1740
|
Processed
|
13/07/2023
|
|
3373855959
|
|
AKKAMMA YELABURGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-001-001/1993
(MUDHOL)
|
1520004001NRG24040720230876848
|
04/07/2023
|
Chanadalingappa
|
1520004001WL009025
|
Chanadalingappa
|
00652
|
PKGB0010755
|
1740
|
1740
|
Processed
|
13/07/2023
|
|
3373855958
|
|
CHANDALINGAPPA SURAMMANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-001-001/1993-A
(MUDHOL)
|
1520004001NRG24040720230876849
|
04/07/2023
|
Manjula
|
1520004001WL009025
|
Manjula
|
00652
|
PKGB0010755
|
1740
|
1740
|
Processed
|
13/07/2023
|
|
3373855963
|
|
MANJULA B SURAMANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-001-001/575
(MUDHOL)
|
1520004001NRG24040720230876852
|
04/07/2023
|
RAJASAB
|
1520004001WL009025
|
RAJASAB
|
00652
|
PKGB0010755
|
290
|
290
|
Processed
|
13/07/2023
|
|
3373855967
|
|
RAJASAB HUSSAINSAB MOTEKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-001-001/607
(MUDHOL)
|
1520004001NRG24040720230876854
|
04/07/2023
|
Jeevanabi
|
1520004001WL009025
|
Jeevanabi
|
00652
|
PKGB0010755
|
2030
|
2030
|
Processed
|
13/07/2023
|
|
3373855960
|
|
JEEVANABHI M HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-001-001/607
(MUDHOL)
|
1520004001NRG24040720230876853
|
04/07/2023
|
Martujasab
|
1520004001WL009025
|
Martujasab
|
00652
|
PKGB0010755
|
2030
|
2030
|
Processed
|
13/07/2023
|
|
3373855965
|
|
MARTUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16820
|
16820
|
|
|
|
|
|
|
|