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-20-004-017-003/311 (VANAGERI)
|
1520004011NRG24011220231232045
|
01/12/2023
|
Sudheendra Rao
|
1520004011WL018546
|
Sudheendra Rao
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
01/03/2024
|
|
1104400291
|
|
SUDHINDRARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
YELBURGA
|
KN-20-004-017-003/313 (VANAGERI)
|
1520004011NRG24011220231232046
|
01/12/2023
|
SUDHA
|
1520004011WL018546
|
SUDHA
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
01/03/2024
|
|
1104400293
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
YELBURGA
|
KN-20-004-017-003/448 (VANAGERI)
|
1520004011NRG24011220231232047
|
01/12/2023
|
ananth
|
1520004011WL018546
|
ananth
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
01/03/2024
|
|
1104400290
|
|
ANANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
YELBURGA
|
KN-20-004-017-003/450 (VANAGERI)
|
1520004011NRG24011220231232048
|
01/12/2023
|
achutarava
|
1520004011WL018546
|
achutarava
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
01/03/2024
|
|
1104400292
|
|
ACHUTH DESAI RO RYAVANKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|