|
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-15-008-011-001/808
()
|
1515008011NRG23231120221466107
|
23/11/2022
|
Mareeppa
|
1515008011WL040114
|
Mareeppa
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509672888
|
|
MAREEPPA BASAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1633
()
|
1515008011NRG23231120221466069
|
23/11/2022
|
Pillamma
|
1515008011WL040114
|
Pillamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509672894
|
|
PILLAMMA WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1803
()
|
1515008011NRG23231120221466070
|
23/11/2022
|
Basalingappa
|
1515008011WL040114
|
Basalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509672895
|
|
MR BASALINGAPPA MAREPPA BUKAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1817
()
|
1515008011NRG23231120221466071
|
23/11/2022
|
Ningappa
|
1515008011WL040114
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509672892
|
|
NINGAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/271
()
|
1515008011NRG23231120221466078
|
23/11/2022
|
Seetamma
|
1515008011WL040114
|
Seetamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509672886
|
|
SITAMMA H ROTNDGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/808
()
|
1515008011NRG23231120221466109
|
23/11/2022
|
Sadashiva
|
1515008011WL040114
|
Sadashiva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509672893
|
|
SADASHIVA SO MAREPPA PUJERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/813
()
|
1515008011NRG23231120221466178
|
23/11/2022
|
Yallamma
|
1515008011WL040115
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509672889
|
|
YALLAMMA SAIBANA GOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/820
()
|
1515008011NRG23231120221466110
|
23/11/2022
|
Yallamma
|
1515008011WL040114
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509672890
|
|
YALLAMMA RAMANNA SATYAMPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/834
()
|
1515008011NRG23231120221466111
|
23/11/2022
|
Sharanappa
|
1515008011WL040114
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509672891
|
|
SHARANAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/850
()
|
1515008011NRG23231120221466112
|
23/11/2022
|
Shantamma
|
1515008011WL040114
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509672887
|
|
SHANTAMMA M POTENOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/906
()
|
1515008011NRG23231120221466114
|
23/11/2022
|
Parvati
|
1515008011WL040114
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509672896
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|