|
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-20-004-003-003/2613
(BANDI)
|
1520004003NRG24120320241417854
|
12/03/2024
|
Gangamalavva
|
1520004003WL026387
|
Gangamalavva
|
00652
|
PKGB0010543
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155767570
|
|
GANGAMALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-003-003/8228
(BANDI)
|
1520004003NRG24120320241417858
|
12/03/2024
|
Kudleppa
|
1520004003WL026388
|
Kudleppa
|
00652
|
PKGB0010543
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155767564
|
|
KANTEPPA ROTTI URF KOPPAD
|
CANARA BANK(508532)
|
|
3
|
YELBURGA
|
KN-20-004-003-003/8228
(BANDI)
|
1520004003NRG24120320241417860
|
12/03/2024
|
Manjunath
|
1520004003WL026388
|
Manjunath
|
00652
|
PKGB0010543
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155767569
|
|
MANJUNATH KANTEPPA ROTTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-003-003/8228
(BANDI)
|
1520004003NRG24120320241417859
|
12/03/2024
|
Shantavva
|
1520004003WL026388
|
Shantavva
|
00652
|
PKGB0010543
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155767565
|
|
SHANTHAVA ROTTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-003-003/9266
(BANDI)
|
1520004003NRG24120320241417855
|
12/03/2024
|
Rekha
|
1520004003WL026387
|
Rekha
|
00652
|
PKGB0010543
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155767567
|
|
REKHA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-003-003/9266
(BANDI)
|
1520004003NRG24120320241417856
|
12/03/2024
|
Sharanappa
|
1520004003WL026387
|
Sharanappa
|
00652
|
PKGB0010543
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155767568
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-003-006/899
(BANDI)
|
1520004003NRG24120320241417857
|
12/03/2024
|
Bharamavva
|
1520004003WL026387
|
Bharamavva
|
00652
|
PKGB0010543
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155767566
|
|
BHARAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23384
|
23384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23384
|
23384
|
|
|
|
|
|
|
|