|
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-20-004-009-001/1075
(SANGANAHAL)
|
1520004009NRG24120220241352265
|
12/02/2024
|
sangappa
|
1520004009WL023574
|
sangappa
|
00652
|
PKGB0010797
|
4740
|
4740
|
Processed
|
10/04/2024
|
|
2755005072
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-009-001/1075
(SANGANAHAL)
|
1520004009NRG24120220241352266
|
12/02/2024
|
Vijayalakshmi
|
1520004009WL023574
|
Vijayalakshmi
|
00652
|
PKGB0010797
|
4740
|
4740
|
Processed
|
10/04/2024
|
|
2755005070
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-009-001/197
(SANGANAHAL)
|
1520004009NRG24120220241352270
|
12/02/2024
|
SHARANAPPA
|
1520004009WL023575
|
SHARANAPPA
|
00652
|
PKGB0010797
|
4108
|
4108
|
Processed
|
10/04/2024
|
|
2755005076
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-009-001/197
(SANGANAHAL)
|
1520004009NRG24120220241352271
|
12/02/2024
|
SHARANAVVA
|
1520004009WL023575
|
SHARANAVVA
|
00652
|
PKGB0010797
|
4108
|
4108
|
Processed
|
10/04/2024
|
|
2755005075
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-009-001/245
(SANGANAHAL)
|
1520004009NRG24120220241352267
|
12/02/2024
|
HUCHCHIRAPPA
|
1520004009WL023574
|
HUCHCHIRAPPA
|
00652
|
PKGB0010797
|
4740
|
4740
|
Processed
|
10/04/2024
|
|
2755005074
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-009-001/247
(SANGANAHAL)
|
1520004009NRG24120220241352272
|
12/02/2024
|
Nirmala
|
1520004009WL023575
|
Nirmala
|
00652
|
PKGB0010797
|
4740
|
4740
|
Processed
|
10/04/2024
|
|
2755005073
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-009-001/402
(SANGANAHAL)
|
1520004009NRG24120220241352273
|
12/02/2024
|
Nirmala
|
1520004009WL023575
|
Nirmala
|
00652
|
PKGB0010797
|
4108
|
4108
|
Processed
|
10/04/2024
|
|
2755005071
|
|
NIRMALA KINNAL WO BASAVARAJ RO SANGANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-009-001/444
(SANGANAHAL)
|
1520004009NRG24120220241352268
|
12/02/2024
|
NILAMMA
|
1520004009WL023574
|
NILAMMA
|
00652
|
PKGB0010797
|
4740
|
4740
|
Processed
|
10/04/2024
|
|
2755005069
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-009-001/633-B
(SANGANAHAL)
|
1520004009NRG24120220241352269
|
12/02/2024
|
Basamma
|
1520004009WL023574
|
Basamma
|
00652
|
PKGB0010797
|
4740
|
4740
|
Processed
|
10/04/2024
|
|
2755005068
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|