|
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-15-008-011-001/1047
()
|
1515008011NRG23010920221192496
|
01/09/2022
|
Mallanna
|
1515008011WL026177
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875598
|
|
Mr. MALLANNA S/O NARASAPPA HALLADA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/142
()
|
1515008011NRG23010920221192498
|
01/09/2022
|
Shanmukhayya
|
1515008011WL026177
|
Shanmukhayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875592
|
|
SHANMUKHAYYA GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1420
()
|
1515008011NRG23010920221192499
|
01/09/2022
|
Prabhu
|
1515008011WL026177
|
Prabhu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875596
|
|
Mr. PRABHU S/O SHIVABASAYYA GUDI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1517
()
|
1515008011NRG23010920221192501
|
01/09/2022
|
BHEEMARAYA
|
1515008011WL026177
|
BHEEMARAYA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875599
|
|
BHEEMARAYA S O HANAMANT RASTAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1517
()
|
1515008011NRG23010920221192500
|
01/09/2022
|
Shantamma
|
1515008011WL026177
|
Shantamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875593
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/461
()
|
1515008011NRG23010920221192516
|
01/09/2022
|
Basavaraj
|
1515008011WL026177
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875594
|
|
Mr. BASAVARAJ CHANDAPPA HALADDA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/470
()
|
1515008011NRG23010920221192517
|
01/09/2022
|
Eshappa
|
1515008011WL026177
|
Eshappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875602
|
|
ESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/594
()
|
1515008011NRG23010920221192518
|
01/09/2022
|
Devakemma
|
1515008011WL026177
|
Devakemma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875597
|
|
DEVAKAMMA BASSAPPA HURUSUGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/710
()
|
1515008011NRG23010920221192519
|
01/09/2022
|
MALLIKARJUN
|
1515008011WL026177
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875600
|
|
Mr. MALLIKARAJUNA S/O SHANARANAPPA KUMB
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/714
()
|
1515008011NRG23010920221192520
|
01/09/2022
|
Sharanamma
|
1515008011WL026177
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875601
|
|
SHARNAMMA SIDDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/800
()
|
1515008011NRG23010920221192521
|
01/09/2022
|
Mahadevi
|
1515008011WL026177
|
Mahadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875595
|
|
MAHADEVI BHEEMARAYA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|