|
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-20-004-019-001/428
(BEVOOR)
|
1520004019NRG24081120231170416
|
09/11/2023
|
Gurabasappa
|
1520004019WL017040
|
Gurabasappa
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138578983
|
|
MR GURUBASAPPA MAHANTAPPA AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELBURGA
|
KN-20-004-019-001/428
(BEVOOR)
|
1520004019NRG24081120231170415
|
09/11/2023
|
Mahadevi
|
1520004019WL017040
|
Mahadevi
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138578989
|
|
MAHADEVI GURUBASAPPA AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-019-001/630
(BEVOOR)
|
1520004019NRG24081120231170418
|
09/11/2023
|
Ningavva
|
1520004019WL017040
|
Ningavva
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138578987
|
|
NINGAVVA S KONANAGOUDRA
|
AXIS BANK(607153)
|
|
4
|
YELBURGA
|
KN-20-004-019-001/630
(BEVOOR)
|
1520004019NRG24081120231170417
|
09/11/2023
|
Shekrappa
|
1520004019WL017040
|
Shekrappa
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138578982
|
|
SHEKHARAPPA KONAGAUDRA
|
AXIS BANK(607153)
|
|
5
|
YELBURGA
|
KN-20-004-019-003/373
(BEVOOR)
|
1520004019NRG24081120231170420
|
09/11/2023
|
Mahadevappa
|
1520004019WL017040
|
Mahadevappa
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138578985
|
|
MAHADEVAPPA BHEEMAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-019-003/377
(BEVOOR)
|
1520004019NRG24081120231170421
|
09/11/2023
|
Basavaraj
|
1520004019WL017040
|
Basavaraj
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138578986
|
|
ALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-019-003/455
(BEVOOR)
|
1520004019NRG24081120231170423
|
09/11/2023
|
Devamma
|
1520004019WL017040
|
Devamma
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138578988
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-019-003/455
(BEVOOR)
|
1520004019NRG24081120231170422
|
09/11/2023
|
Mudakappa
|
1520004019WL017040
|
Mudakappa
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138578984
|
|
MUDAKAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|