|
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
|
GANGAVATHI
|
KN-20-001-015-001/2066
(HERUR)
|
1520001015NRG24040120241303027
|
04/01/2024
|
A Prabhavathi
|
1520001015WL020929
|
A Prabhavathi
|
00045
|
BARB0HOSPET
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789439218
|
|
A PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/2066
(HERUR)
|
1520001015NRG24040120241303028
|
04/01/2024
|
Basavaraj
|
1520001015WL020929
|
Basavaraj
|
00415
|
SBIN0040167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789439219
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1021
(HERUR)
|
1520001015NRG24040120241303022
|
04/01/2024
|
Hanumantappa
|
1520001015WL020929
|
Hanumantappa
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789439217
|
|
HANUMANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1551
(HERUR)
|
1520001015NRG24040120241303023
|
04/01/2024
|
Sridevi
|
1520001015WL020929
|
Sridevi
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789439212
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1961
(HERUR)
|
1520001015NRG24040120241303024
|
04/01/2024
|
Ratnamma
|
1520001015WL020929
|
Ratnamma
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789439215
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1998
(HERUR)
|
1520001015NRG24040120241303025
|
04/01/2024
|
Jahirabi
|
1520001015WL020929
|
Jahirabi
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789439213
|
|
JAHIRABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/2059
(HERUR)
|
1520001015NRG24040120241303026
|
04/01/2024
|
Mahesh
|
1520001015WL020929
|
Mahesh
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789439216
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/2067
(HERUR)
|
1520001015NRG24040120241303029
|
04/01/2024
|
Shivukumar
|
1520001015WL020929
|
Shivukumar
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789439220
|
|
MR SHIVAKUMAR S/O TIPPANNA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/2070
(HERUR)
|
1520001015NRG24040120241303031
|
04/01/2024
|
Sharanagouda
|
1520001015WL020929
|
Sharanagouda
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789439211
|
|
SHARANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/2070
(HERUR)
|
1520001015NRG24040120241303030
|
04/01/2024
|
Sumitra
|
1520001015WL020929
|
Sumitra
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789439214
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/981
(HERUR)
|
1520001015NRG24040120241303032
|
04/01/2024
|
Ayyappa
|
1520001015WL020929
|
Ayyappa
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789439221
|
|
AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|