|
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-15-008-011-001/116
()
|
1515008011NRG23130920221232629
|
13/09/2022
|
Nagamma
|
1515008011WL028136
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860814975
|
|
NAGAMMA M KOMBIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1553
()
|
1515008011NRG23130920221232630
|
13/09/2022
|
SHANTAMMA
|
1515008011WL028136
|
SHANTAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860814974
|
|
SHANTAMMA NARAYANA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1557
()
|
1515008011NRG23130920221232631
|
13/09/2022
|
JAYASHREE
|
1515008011WL028136
|
JAYASHREE
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4860814976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1818
()
|
1515008011NRG23130920221232632
|
13/09/2022
|
Ravi
|
1515008011WL028136
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860814980
|
|
RAVI SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2041
()
|
1515008011NRG23130920221232635
|
13/09/2022
|
Tippanna
|
1515008011WL028136
|
Tippanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860814977
|
|
TIPPANNA SO SHIVAPPA IBRAHIMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2042
()
|
1515008011NRG23130920221232636
|
13/09/2022
|
Shantamma
|
1515008011WL028136
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860814978
|
|
SHANTAMMA MANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2106
()
|
1515008011NRG23130920221232637
|
13/09/2022
|
Eraganteppa
|
1515008011WL028136
|
Eraganteppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860814979
|
|
ERAGANTEPPA GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|