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
|
YADGIR
|
KN-15-010-030-001/1006 ()
|
1515010030NRG24300120241818914
|
30/01/2024
|
Dharmya
|
1515010030WL047860
|
Dharmya
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146369448
|
|
DHARAM S DEVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
YADGIR
|
KN-15-010-030-001/1057 ()
|
1515010030NRG24300120241818916
|
30/01/2024
|
DEVIBAI
|
1515010030WL047860
|
DEVIBAI
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146369453
|
|
DEVIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
YADGIR
|
KN-15-010-030-001/1693 ()
|
1515010030NRG24300120241818917
|
30/01/2024
|
SANGITHA
|
1515010030WL047860
|
SANGITHA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146369450
|
|
SANGITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
YADGIR
|
KN-15-010-030-001/1712 ()
|
1515010030NRG24300120241818918
|
30/01/2024
|
JAINAMMA
|
1515010030WL047860
|
JAINAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146369451
|
|
JAINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
YADGIR
|
KN-15-010-030-001/1712 ()
|
1515010030NRG24300120241818919
|
30/01/2024
|
SHARABANNA
|
1515010030WL047860
|
SHARABANNA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146369449
|
|
SHARABANNA RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-030-001/1023 ()
|
1515010030NRG24300120241818915
|
30/01/2024
|
AMBRIBAI
|
1515010030WL047860
|
AMBRIBAI
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146369452
|
|
AMBRIBAI WO HANMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|