|
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-20-004-033-004/1
(TALAKERE)
|
1520004037NRG24181120231199130
|
18/11/2023
|
Doddamma
|
1520004037WL017678
|
Doddamma
|
00078
|
CNRB0006188
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8993447865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-033-004/111
(TALAKERE)
|
1520004037NRG24181120231199132
|
18/11/2023
|
Hanamappa
|
1520004037WL017678
|
Hanamappa
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993447864
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-033-004/1010
(TALAKERE)
|
1520004037NRG24181120231199131
|
18/11/2023
|
Hanamappa
|
1520004037WL017678
|
Hanamappa
|
00415
|
SBIN0040838
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993447863
|
|
MR HANAMAPPA SHIVAPPA MANTUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-033-001/166
(TALAKERE)
|
1520004037NRG24181120231199528
|
18/11/2023
|
Sunita
|
1520004037WL017707
|
Sunita
|
00652
|
PKGB0010647
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993447860
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-033-004/111
(TALAKERE)
|
1520004037NRG24181120231199133
|
18/11/2023
|
Basamma
|
1520004037WL017678
|
Basamma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993447868
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-033-004/29
(TALAKERE)
|
1520004037NRG24181120231199135
|
18/11/2023
|
Huligemma
|
1520004037WL017678
|
Huligemma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993447866
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-033-004/29
(TALAKERE)
|
1520004037NRG24181120231199134
|
18/11/2023
|
Nimbavva Hanamappa Mantageri
|
1520004037WL017678
|
Nimbavva Hanamappa Mantageri
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993447862
|
|
NIMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-033-004/68
(TALAKERE)
|
1520004037NRG24181120231199137
|
18/11/2023
|
Gouramma
|
1520004037WL017678
|
Gouramma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993447861
|
|
GOURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-033-004/68
(TALAKERE)
|
1520004037NRG24181120231199136
|
18/11/2023
|
Sanjivayya Bhimayya
|
1520004037WL017678
|
Sanjivayya Bhimayya
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993447867
|
|
SANJEEVAYYA BHEEMAYYA GYANAPPAYYANAVAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19592
|
19592
|
|
|
|
|
|
|
|