|
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-15-008-011-001/1852
()
|
1515008011NRG23010720220890406
|
01/07/2022
|
Manappa laxmi
|
1515008011WL014917
|
Manappa laxmi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
07/07/2022
|
|
2852108190
|
|
MANAPPA SAIBANNA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1852
()
|
1515008011NRG23010720220890407
|
01/07/2022
|
Manappa laxmi
|
1515008011WL014917
|
Manappa laxmi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
07/07/2022
|
|
2852108191
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/327
()
|
1515008011NRG23010720220890411
|
01/07/2022
|
Gouramma
|
1515008011WL014917
|
Gouramma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
07/07/2022
|
|
2852108194
|
|
Miss. GOURAMMA W/O TIMMANNA HOTHPETH
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/327
()
|
1515008011NRG23010720220890412
|
01/07/2022
|
Timmanna
|
1515008011WL014917
|
Timmanna
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
07/07/2022
|
|
2852108192
|
|
Mr. TIMMANNA AMALAPPA HOTHPET
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/471
()
|
1515008011NRG23010720220890413
|
01/07/2022
|
Sharanamma
|
1515008011WL014917
|
Sharanamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
07/07/2022
|
|
2852108189
|
|
SHARNAMMA C KOBRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/689
()
|
1515008011NRG23010720220890414
|
01/07/2022
|
Gundamma
|
1515008011WL014917
|
Gundamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
07/07/2022
|
|
2852108193
|
|
GUNDAMMA SANGANNA NAGASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|