|
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-15-008-011-001/1529
()
|
1515008011NRG23061220221506757
|
06/12/2022
|
HONNAPPA
|
1515008011WL042096
|
HONNAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511797468
|
|
HONNAPPA SO RAYAPPA MUKUDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1529
()
|
1515008011NRG23061220221506756
|
06/12/2022
|
Khanamma
|
1515008011WL042096
|
Khanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511797463
|
|
KANAMMA HONNAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1576
()
|
1515008011NRG23061220221506758
|
06/12/2022
|
MALLIKARJUN
|
1515008011WL042096
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511797469
|
|
MALLIKARJUN NINGAPPA BADIGERNINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1584
()
|
1515008011NRG23061220221506759
|
06/12/2022
|
SAVITA
|
1515008011WL042096
|
SAVITA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511797464
|
|
SAVIT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1796
()
|
1515008011NRG23061220221506760
|
06/12/2022
|
Basavaraj
|
1515008011WL042096
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511797465
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/470
()
|
1515008011NRG23061220221506781
|
06/12/2022
|
Eshappa
|
1515008011WL042096
|
Eshappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511797467
|
|
ESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/502
()
|
1515008011NRG23061220221506782
|
06/12/2022
|
Kastoori
|
1515008011WL042096
|
Kastoori
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511797466
|
|
KASTOORI SHIVSHARN KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|