|
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-15-008-011-001/1077
()
|
1515008011NRG23160620220714733
|
16/06/2022
|
Yamanappa
|
1515008011WL011246
|
Yamanappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2434890936
|
|
YAMNAPPA MAREPPA DHORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1348
()
|
1515008011NRG23160620220714742
|
16/06/2022
|
Abdulgapur
|
1515008011WL011246
|
Abdulgapur
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434890933
|
|
ABDULGAFUR C GOGI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1663
()
|
1515008011NRG23160620220714746
|
16/06/2022
|
Modinsab
|
1515008011WL011246
|
Modinsab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434890939
|
|
MODINSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1663
()
|
1515008011NRG23160620220714745
|
16/06/2022
|
shehanbegum
|
1515008011WL011246
|
shehanbegum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434890935
|
|
SAINAZ BEGUM WO MODIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1701
()
|
1515008011NRG23160620220714747
|
16/06/2022
|
ABDULGANI
|
1515008011WL011246
|
ABDULGANI
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2434890938
|
|
Mr. ABDUL GAFOOR S/O DASTGIR SAB JAMADA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2015
()
|
1515008011NRG23160620220714748
|
16/06/2022
|
Jyothi
|
1515008011WL011246
|
Jyothi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434890937
|
|
JYOTHI WO MALLIKARJUN HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2015
()
|
1515008011NRG23160620220714749
|
16/06/2022
|
Mallikarjun
|
1515008011WL011246
|
Mallikarjun
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
23/06/2022
|
|
2434890934
|
|
MALLIKARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/335
()
|
1515008011NRG23160620220714774
|
16/06/2022
|
ABDULBASHA RIYANA
|
1515008011WL011246
|
ABDULBASHA RIYANA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434890932
|
|
ABDUL BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14214
|
14214
|
|
|
|
|
|
|
|