|
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-15-008-011-001/1557
()
|
1515008011NRG23300920221294855
|
30/09/2022
|
JAYASHREE
|
1515008011WL031548
|
JAYASHREE
|
00415
|
SBIN0011279
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6415249882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1270
()
|
1515008011NRG23300920221294854
|
30/09/2022
|
Tippamma
|
1515008011WL031548
|
Tippamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415249881
|
|
TIPPAMMA BHEEMAPPA ANAWAR DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1576
()
|
1515008011NRG23300920221294856
|
30/09/2022
|
MALLIKARJUN
|
1515008011WL031548
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415249880
|
|
MALLIKARJUN NINGAPPA BADIGERNINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/30
()
|
1515008011NRG23300920221294857
|
30/09/2022
|
Maremma
|
1515008011WL031548
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415249879
|
|
MAREMMA N BADEGEAIRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/763
()
|
1515008011NRG23300920221294863
|
30/09/2022
|
Siddamma
|
1515008011WL031548
|
Siddamma
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415249878
|
|
SIDDAMMA NINGAPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|