|
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-15-008-011-001/102
()
|
1515008011NRG23270620220843181
|
27/06/2022
|
Tayamma
|
1515008011WL013898
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895861614
|
|
TAYAMMA B ANWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1611
()
|
1515008011NRG23270620220843182
|
27/06/2022
|
Vijayamma
|
1515008011WL013898
|
Vijayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895861616
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2005
()
|
1515008011NRG23270620220843185
|
27/06/2022
|
Maremma
|
1515008011WL013898
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895861617
|
|
MAREMMA SHEKAPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/502
()
|
1515008011NRG23270620220843196
|
27/06/2022
|
Kastoori
|
1515008011WL013898
|
Kastoori
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895861615
|
|
KASTOORI SHIVSHARN KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/54
()
|
1515008011NRG23270620220843197
|
27/06/2022
|
Devakemma
|
1515008011WL013898
|
Devakemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895861613
|
|
DEVAKEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|