|
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-20-004-001-001/1217-A
(MUDHOL)
|
1520004001NRG24090620230600073
|
09/06/2023
|
mallesh
|
1520004001WL006137
|
mallesh
|
00415
|
SBIN0040838
|
618
|
618
|
Processed
|
27/06/2023
|
|
2813954460
|
|
MALLESH K ADAGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-001-001/1086
(MUDHOL)
|
1520004001NRG24090620230600077
|
09/06/2023
|
Satyavva
|
1520004001WL006138
|
Satyavva
|
00652
|
PKGB0010755
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813954462
|
|
SATYAVVA S RAMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-001-001/1086
(MUDHOL)
|
1520004001NRG24090620230600076
|
09/06/2023
|
SHIVAPPA
|
1520004001WL006138
|
SHIVAPPA
|
00652
|
PKGB0010755
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813954465
|
|
SHIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELBURGA
|
KN-20-004-001-001/1217-A
(MUDHOL)
|
1520004001NRG24090620230600072
|
09/06/2023
|
Lalitha
|
1520004001WL006137
|
Lalitha
|
00652
|
PKGB0010755
|
618
|
618
|
Processed
|
27/06/2023
|
|
2813954463
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-001-001/156-A
(MUDHOL)
|
1520004001NRG24090620230600078
|
09/06/2023
|
GOURAVVA
|
1520004001WL006138
|
GOURAVVA
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2813954466
|
|
GOURAVVA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-001-001/174
(MUDHOL)
|
1520004001NRG24090620230600074
|
09/06/2023
|
savitha
|
1520004001WL006137
|
savitha
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2813954461
|
|
SAVITA KHANDOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-001-001/1945-A
(MUDHOL)
|
1520004001NRG24090620230600075
|
09/06/2023
|
Mallamma
|
1520004001WL006137
|
Mallamma
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2813954464
|
|
MALLAVVA B KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-001-001/505
(MUDHOL)
|
1520004001NRG24090620230600079
|
09/06/2023
|
BHIAMAPPA
|
1520004001WL006138
|
BHIAMAPPA
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2813954467
|
|
BEEMAPPA HUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-001-001/505
(MUDHOL)
|
1520004001NRG24090620230600080
|
09/06/2023
|
Shoba
|
1520004001WL006138
|
Shoba
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2813954468
|
|
SHOBHA UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16166
|
16166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16784
|
16784
|
|
|
|
|
|
|
|