|
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-20-004-006-005/350
(MATALADINNI)
|
1520004006NRG24231120231209608
|
23/11/2023
|
Kashimasab
|
1520004006WL018023
|
Kashimasab
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8995928668
|
|
KASHIMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-006-005/350
(MATALADINNI)
|
1520004006NRG24231120231209609
|
23/11/2023
|
Sainajabeee
|
1520004006WL018023
|
Sainajabeee
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8995928667
|
|
SYANAJIBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-006-005/4700
(MATALADINNI)
|
1520004006NRG24231120231209610
|
23/11/2023
|
Nagamma
|
1520004006WL018023
|
Nagamma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8995928664
|
|
NAGAMMA MADEVAPPA BENAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELBURGA
|
KN-20-004-006-005/4700
(MATALADINNI)
|
1520004006NRG24231120231209611
|
23/11/2023
|
Nagaraj Benal
|
1520004006WL018023
|
Nagaraj Benal
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8995928665
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-006-005/4921
(MATALADINNI)
|
1520004006NRG24231120231209612
|
23/11/2023
|
Rathnamma
|
1520004006WL018023
|
Rathnamma
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8995928666
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23068
|
23068
|
|
|
|
|
|
|
|