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-20-004-002-004/236 (HIREMYAGERI)
|
1520004002NRG24030620230529972
|
03/06/2023
|
Renavva S Jamakandi
|
1520004002WL005460
|
Renavva S Jamakandi
|
00652
|
PKGB0010755
|
3476
|
3476
|
Processed
|
12/06/2023
|
|
2459019391
|
|
RENAVVA SHARANAPPA JAMAKHANDI
|
UNION BANK OF INDIA(508500)
|
2
|
YELBURGA
|
KN-20-004-002-004/317 (HIREMYAGERI)
|
1520004002NRG24030620230529974
|
03/06/2023
|
Dastagirisab
|
1520004002WL005460
|
Dastagirisab
|
00652
|
PKGB0010755
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2459019394
|
|
MR DASTAGIRSAB DANAKANADADDI
|
STATE BANK OF INDIA(508548)
|
3
|
YELBURGA
|
KN-20-004-002-004/317 (HIREMYAGERI)
|
1520004002NRG24030620230529973
|
03/06/2023
|
Rubinabee
|
1520004002WL005460
|
Rubinabee
|
00652
|
PKGB0010755
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2459019392
|
|
RUBINABEE WO DASTAGIRSAB RO H SOMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
YELBURGA
|
KN-20-004-002-005/1144 (HIREMYAGERI)
|
1520004002NRG24030620230529975
|
03/06/2023
|
Shyavavva
|
1520004002WL005460
|
Shyavavva
|
00652
|
PKGB0010755
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2459019389
|
|
SHYAVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
YELBURGA
|
KN-20-004-002-005/1244 (HIREMYAGERI)
|
1520004002NRG24030620230529976
|
03/06/2023
|
Nagavva
|
1520004002WL005460
|
Nagavva
|
00652
|
PKGB0010755
|
316
|
316
|
Processed
|
12/06/2023
|
|
2459019390
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
YELBURGA
|
KN-20-004-002-005/1244 (HIREMYAGERI)
|
1520004002NRG24030620230529977
|
03/06/2023
|
Veerabhadrappa
|
1520004002WL005460
|
Veerabhadrappa
|
00652
|
PKGB0010755
|
316
|
316
|
Processed
|
12/06/2023
|
|
2459019393
|
|
VEERABHADRAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|