|
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-15-008-011-001/1501
()
|
1515008011NRG23270920221282353
|
27/09/2022
|
Jainibai
|
1515008011WL030803
|
Jainibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633879
|
|
JAINABAI GOPAL RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1534
()
|
1515008011NRG23270920221282354
|
27/09/2022
|
Chandrakala
|
1515008011WL030803
|
Chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633878
|
|
CHANDRAKALA NINGAPPA GUNTNOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1534
()
|
1515008011NRG23270920221282355
|
27/09/2022
|
NINGAPPA
|
1515008011WL030803
|
NINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633876
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1605
()
|
1515008011NRG23270920221282317
|
27/09/2022
|
SHREEDHAR
|
1515008011WL030802
|
SHREEDHAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633877
|
|
SHREEDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1817
()
|
1515008011NRG23270920221282411
|
27/09/2022
|
Ningappa
|
1515008011WL030805
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633875
|
|
NINGAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1972
()
|
1515008011NRG23270920221282412
|
27/09/2022
|
Devamma
|
1515008011WL030805
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633874
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-002/42
()
|
1515008011NRG23270920221282381
|
27/09/2022
|
BASAPPA
|
1515008011WL030803
|
BASAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633872
|
|
BASSAPPA RAYAPPA SALIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-002/63
()
|
1515008011NRG23270920221282435
|
27/09/2022
|
TIPPANNA
|
1515008011WL030805
|
TIPPANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633873
|
|
TIPPANNA SAIBANNA WALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|