|
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-15-008-011-001/2113
()
|
1515008011NRG22010320222033490
|
27/04/2022
|
Ambresh
|
1515008011WL064026
|
Ambresh
|
00225
|
KARB0000727
|
2023
|
2023
|
Processed
|
06/05/2022
|
|
0926517133
|
|
AMBARISHA BHIMARAYA TELAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1163
()
|
1515008011NRG22010320222033474
|
27/04/2022
|
Shantamma
|
1515008011WL064026
|
Shantamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
06/05/2022
|
|
0926517137
|
|
SHANTAMMA YAMANAPPA DEVIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1163
()
|
1515008011NRG22010320222033475
|
27/04/2022
|
Yamanappa
|
1515008011WL064026
|
Yamanappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
06/05/2022
|
|
0926517139
|
|
Mr. YMNAPPA AMBLAPPA ANABI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1760
()
|
1515008011NRG22210220221958521
|
27/04/2022
|
DURGAMMA
|
1515008011WL062371
|
DURGAMMA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
06/05/2022
|
|
0926517138
|
|
DURGAMMA W O BASSAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2113
()
|
1515008011NRG22010320222033488
|
27/04/2022
|
Yamanavva
|
1515008011WL064026
|
Yamanavva
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
06/05/2022
|
|
0926517134
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-002/71
()
|
1515008011NRG22010320222033544
|
27/04/2022
|
Siddamma
|
1515008011WL064027
|
Siddamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
06/05/2022
|
|
0926517136
|
|
SIDDAMMA WO AYYAPPA HULKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-002/98
()
|
1515008011NRG22010320222033525
|
27/04/2022
|
Mallannagouda
|
1515008011WL064026
|
Mallannagouda
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
06/05/2022
|
|
0926517135
|
|
MALLANNA GPUDA SO HOONAPPA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14161
|
14161
|
|
|
|
|
|
|
|