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-20-004-005-001/73 (KARMUDI)
|
1520004005NRG24061020231126216
|
06/10/2023
|
jyoti
|
1520004005WL015230
|
jyoti
|
00415
|
SBIN0020213
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902315737
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
2
|
YELBURGA
|
KN-20-004-005-001/73 (KARMUDI)
|
1520004005NRG24061020231126215
|
06/10/2023
|
jyoti
|
1520004005WL015230
|
jyoti
|
00415
|
SBIN0020213
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7902315736
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-005-001/379-A (KARMUDI)
|
1520004005NRG24061020231126213
|
06/10/2023
|
HANUMAPPA
|
1520004005WL015230
|
HANUMAPPA
|
00652
|
PKGB0010755
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902315733
|
|
HANUMAPPA K BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
YELBURGA
|
KN-20-004-005-001/379-A (KARMUDI)
|
1520004005NRG24061020231126214
|
06/10/2023
|
VIJAYALAXMI
|
1520004005WL015230
|
VIJAYALAXMI
|
00652
|
PKGB0010755
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902315734
|
|
VIJAYALAKSMI H BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
YELBURGA
|
KN-20-004-005-001/811 (KARMUDI)
|
1520004005NRG24061020231126217
|
06/10/2023
|
andappa
|
1520004005WL015230
|
andappa
|
00652
|
PKGB0010755
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902315732
|
|
ANDAPPA GADDADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
YELBURGA
|
KN-20-004-005-001/811 (KARMUDI)
|
1520004005NRG24061020231126218
|
06/10/2023
|
SHAKHAVVA
|
1520004005WL015230
|
SHAKHAVVA
|
00652
|
PKGB0010755
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902315735
|
|
SHAKHAVVA A GADDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6004
|
6004
|
|
|
|
|
|
|
|