|
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-20-004-003-003/8238
(BANDI)
|
1520004003NRG24310320241487435
|
31/03/2024
|
Shantavva
|
1520004003WL029431
|
Shantavva
|
00415
|
SBIN0011275
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3220018282
|
|
MRS SHANTHAVVA SHIVANAGOUDA BADREGOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-003-003/2538
(BANDI)
|
1520004003NRG24310320241487428
|
31/03/2024
|
Guralingayya
|
1520004003WL029430
|
Guralingayya
|
00652
|
PKGB0010543
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3220018281
|
|
GURULINGAYYA SO ANDANAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-003-003/2538
(BANDI)
|
1520004003NRG24310320241487427
|
31/03/2024
|
Savitribai
|
1520004003WL029430
|
Savitribai
|
00652
|
PKGB0010543
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3220018275
|
|
SAVITRIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-003-003/50852
(BANDI)
|
1520004003NRG24310320241487429
|
31/03/2024
|
Manjunath
|
1520004003WL029430
|
Manjunath
|
00652
|
PKGB0010543
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3220018279
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-003-003/7142
(BANDI)
|
1520004003NRG24310320241487430
|
31/03/2024
|
huchappa
|
1520004003WL029430
|
huchappa
|
00652
|
PKGB0010543
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3220018277
|
|
HUCHHAPPA TONDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-003-003/7184
(BANDI)
|
1520004003NRG24310320241487431
|
31/03/2024
|
Iramma
|
1520004003WL029430
|
Iramma
|
00652
|
PKGB0010543
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3220018278
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-003-003/9464
(BANDI)
|
1520004003NRG24310320241487432
|
31/03/2024
|
Shivasharanappa
|
1520004003WL029430
|
Shivasharanappa
|
00652
|
PKGB0010543
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3220018283
|
|
SHIVASHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-003-003/9591
(BANDI)
|
1520004003NRG24310320241487433
|
31/03/2024
|
Annapuranamma
|
1520004003WL029430
|
Annapuranamma
|
00652
|
PKGB0010543
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3220018280
|
|
ANNAPORNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-003-003/9592
(BANDI)
|
1520004003NRG24310320241487434
|
31/03/2024
|
Renuka
|
1520004003WL029430
|
Renuka
|
00652
|
PKGB0010543
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3220018284
|
|
RENUKA SHONTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-003-003/9620
(BANDI)
|
1520004003NRG24310320241487436
|
31/03/2024
|
Umesh
|
1520004003WL029431
|
Umesh
|
00652
|
PKGB0010543
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3220018276
|
|
UMESHA RUDRAPPA TONDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|