|
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-20-004-001-001/1037
(MUDHOL)
|
1520004001NRG24140220241361199
|
14/02/2024
|
Adivemma
|
1520004001WL023957
|
Adivemma
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
10/04/2024
|
|
2765741844
|
|
ADIVAMMA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-001-001/1117
(MUDHOL)
|
1520004001NRG24140220241361203
|
14/02/2024
|
PARASAPPA
|
1520004001WL023958
|
PARASAPPA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
10/04/2024
|
|
2765741841
|
|
PARASAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-001-001/1176-A
(MUDHOL)
|
1520004001NRG24140220241361200
|
14/02/2024
|
Renavva
|
1520004001WL023957
|
Renavva
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
10/04/2024
|
|
2765741845
|
|
RENAVVA M OLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-001-001/1712
(MUDHOL)
|
1520004001NRG24140220241361204
|
14/02/2024
|
Paravva
|
1520004001WL023958
|
Paravva
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
10/04/2024
|
|
2765741842
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-001-001/505
(MUDHOL)
|
1520004001NRG24140220241361201
|
14/02/2024
|
BHIAMAPPA
|
1520004001WL023957
|
BHIAMAPPA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
10/04/2024
|
|
2765741839
|
|
BEEMAPPA HUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-001-001/505
(MUDHOL)
|
1520004001NRG24140220241361202
|
14/02/2024
|
Shoba
|
1520004001WL023957
|
Shoba
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
10/04/2024
|
|
2765741843
|
|
SHOBHA UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-001-001/712
(MUDHOL)
|
1520004001NRG24140220241361205
|
14/02/2024
|
Basavva
|
1520004001WL023958
|
Basavva
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
10/04/2024
|
|
2765741840
|
|
PARASAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|