|
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-20-004-010-001/441
(KALLUR)
|
1520004010NRG24210420230048043
|
21/04/2023
|
Kalavati
|
1520004010WL001258
|
Kalavati
|
00415
|
SBIN0020213
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746697761
|
|
MISS KALAVATI IRAPPA KOPPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-010-001/303-A
(KALLUR)
|
1520004010NRG24210420230048041
|
21/04/2023
|
Virupaxappa
|
1520004010WL001258
|
Virupaxappa
|
00652
|
PKGB0010797
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746697757
|
|
VERUPAKSHAPPA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-010-001/441
(KALLUR)
|
1520004010NRG24210420230048042
|
21/04/2023
|
Shivavva
|
1520004010WL001258
|
Shivavva
|
00652
|
PKGB0010797
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746697759
|
|
SHIVAVVA KOPPALADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-010-001/51
(KALLUR)
|
1520004010NRG24210420230048044
|
21/04/2023
|
hanameesh
|
1520004010WL001258
|
hanameesh
|
00652
|
PKGB0010797
|
3792
|
3792
|
Processed
|
20/05/2023
|
|
1746697760
|
|
HANUMESH RAMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-010-001/616
(KALLUR)
|
1520004010NRG24210420230048045
|
21/04/2023
|
hasanasab
|
1520004010WL001258
|
hasanasab
|
00652
|
PKGB0010797
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746697758
|
|
HASANASABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|