|
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-15-008-011-001/1077
()
|
1515008011NRG23150620220711644
|
15/06/2022
|
Yamanappa
|
1515008011WL011169
|
Yamanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435186538
|
|
YAMNAPPA MAREPPA DHORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1171
()
|
1515008011NRG23150620220711646
|
15/06/2022
|
Abdulbi
|
1515008011WL011169
|
Abdulbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435186539
|
|
ABDULBEE ALLISAB DOMNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1677
()
|
1515008011NRG23150620220711655
|
15/06/2022
|
Reshama
|
1515008011WL011169
|
Reshama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435186540
|
|
RESHMA WO BAVA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1701
()
|
1515008011NRG23150620220711656
|
15/06/2022
|
ABDULGANI
|
1515008011WL011169
|
ABDULGANI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435186541
|
|
Mr. ABDUL GAFOOR S/O DASTGIR SAB JAMADA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|