|
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-15-008-011-002/118
()
|
1515008011NRG23280720221063015
|
28/07/2022
|
fjij
|
1515008011WL020519
|
fjij
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918720997
|
|
SHIVASHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-002/118
()
|
1515008011NRG23280720221063014
|
28/07/2022
|
Sujata
|
1515008011WL020519
|
Sujata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918720993
|
|
SUJATA SHIVSHARNAPPA ANGRIRGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-002/147
()
|
1515008011NRG23280720221063016
|
28/07/2022
|
NAGAMMA BHEEMARAYA
|
1515008011WL020519
|
NAGAMMA BHEEMARAYA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918720994
|
|
NAGAMMA BHEEMARAYA DHORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-002/148
()
|
1515008011NRG23280720221063017
|
28/07/2022
|
DEVAKEMMA
|
1515008011WL020519
|
DEVAKEMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918720995
|
|
DEVAKAMMA HANMANTHA SADHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/149
()
|
1515008011NRG23280720221063018
|
28/07/2022
|
MALLANNAGOUDA
|
1515008011WL020519
|
MALLANNAGOUDA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3918720996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|