|
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-20-004-003-005/330
(BANDI)
|
1520004003NRG24250820231102558
|
25/08/2023
|
Basappa
|
1520004003WL013012
|
Basappa
|
00078
|
CNRB0000512
|
4424
|
4424
|
Processed
|
02/09/2023
|
|
5078923646
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-003-005/255
(BANDI)
|
1520004003NRG24250820231102552
|
25/08/2023
|
BASAVVA
|
1520004003WL013011
|
BASAVVA
|
00415
|
SBIN0040838
|
4424
|
4424
|
Processed
|
02/09/2023
|
|
5078923649
|
|
HANAMAPPA KALAKAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-003-005/221
(BANDI)
|
1520004003NRG24250820231102556
|
25/08/2023
|
Rajappa
|
1520004003WL013012
|
Rajappa
|
00652
|
PKGB0010543
|
4424
|
4424
|
Processed
|
02/09/2023
|
|
5078923654
|
|
RAJAPPA ALAVANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-003-005/221
(BANDI)
|
1520004003NRG24250820231102557
|
25/08/2023
|
Renuka
|
1520004003WL013012
|
Renuka
|
00652
|
PKGB0010543
|
4424
|
4424
|
Processed
|
02/09/2023
|
|
5078923651
|
|
RENUKA RAJAPPA ALAVANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-003-005/255
(BANDI)
|
1520004003NRG24250820231102553
|
25/08/2023
|
BASAVVA
|
1520004003WL013011
|
BASAVVA
|
00652
|
PKGB0010543
|
4424
|
4424
|
Processed
|
02/09/2023
|
|
5078923648
|
|
BASAVVA HANUMAPPA KURI HAGEDAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-003-005/330
(BANDI)
|
1520004003NRG24250820231102559
|
25/08/2023
|
Pavadevva
|
1520004003WL013012
|
Pavadevva
|
00652
|
PKGB0010543
|
4424
|
4424
|
Processed
|
02/09/2023
|
|
5078923647
|
|
PAVADEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-003-005/415
(BANDI)
|
1520004003NRG24250820231102555
|
25/08/2023
|
Duragavva
|
1520004003WL013011
|
Duragavva
|
00652
|
PKGB0010543
|
4424
|
4424
|
Processed
|
02/09/2023
|
|
5078923650
|
|
DURAGAVVA M MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-003-005/415
(BANDI)
|
1520004003NRG24250820231102554
|
25/08/2023
|
Shankravva
|
1520004003WL013011
|
Shankravva
|
00652
|
PKGB0010543
|
4424
|
4424
|
Processed
|
02/09/2023
|
|
5078923652
|
|
SHANKARAVVA MADIVALARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-003-006/615
(BANDI)
|
1520004003NRG24250820231102560
|
25/08/2023
|
gangavva
|
1520004003WL013012
|
gangavva
|
00652
|
PKGB0010543
|
4424
|
4424
|
Processed
|
02/09/2023
|
|
5078923655
|
|
GANGAPPA HAVALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-003-006/615
(BANDI)
|
1520004003NRG24250820231102561
|
25/08/2023
|
Renavva
|
1520004003WL013012
|
Renavva
|
00652
|
PKGB0010543
|
4424
|
4424
|
Processed
|
02/09/2023
|
|
5078923653
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|