|
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-20-004-017-004/342
(VANAGERI)
|
1520004017NRG24050920231109647
|
11/09/2023
|
akhandappa
|
1520004017WL013509
|
akhandappa
|
00415
|
SBIN0004277
|
4635
|
4635
|
Processed
|
11/11/2023
|
|
7359323552
|
|
AKHANDAPPA SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-017-002/528
(VANAGERI)
|
1520004017NRG24050920231109634
|
11/09/2023
|
kalyanappa
|
1520004017WL013507
|
kalyanappa
|
00652
|
PKGB0010556
|
4635
|
4635
|
Processed
|
11/11/2023
|
|
7359323551
|
|
KALYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-017-004/1332
(VANAGERI)
|
1520004017NRG24070920231111141
|
11/09/2023
|
Andappa
|
1520004017WL013736
|
Andappa
|
00652
|
PKGB0010556
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7359323547
|
|
ANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-017-004/1332
(VANAGERI)
|
1520004017NRG24070920231111143
|
11/09/2023
|
Kallappa
|
1520004017WL013736
|
Kallappa
|
00652
|
PKGB0010556
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359323544
|
|
MR KALLAPPA HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELBURGA
|
KN-20-004-017-004/1332
(VANAGERI)
|
1520004017NRG24070920231111142
|
11/09/2023
|
sridevi
|
1520004017WL013736
|
sridevi
|
00652
|
PKGB0010556
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7359323550
|
|
SHREEDEVI ADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-017-004/342
(VANAGERI)
|
1520004017NRG24050920231109645
|
11/09/2023
|
narayana
|
1520004017WL013509
|
narayana
|
00652
|
PKGB0010556
|
4635
|
4635
|
Processed
|
11/11/2023
|
|
7359323548
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-017-004/342
(VANAGERI)
|
1520004017NRG24050920231109646
|
11/09/2023
|
umabayi
|
1520004017WL013509
|
umabayi
|
00652
|
PKGB0010556
|
4635
|
4635
|
Processed
|
11/11/2023
|
|
7359323545
|
|
UMABAI SONAR WO NARAYANAPPA RO VANAGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-017-004/767
(VANAGERI)
|
1520004017NRG24050920231109637
|
11/09/2023
|
basavantappa
|
1520004017WL013507
|
basavantappa
|
00652
|
PKGB0010556
|
4635
|
4635
|
Processed
|
11/11/2023
|
|
7359323546
|
|
BASAVANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-017-004/767
(VANAGERI)
|
1520004017NRG24050920231109638
|
11/09/2023
|
kastoori
|
1520004017WL013507
|
kastoori
|
00652
|
PKGB0010556
|
4635
|
4635
|
Processed
|
11/11/2023
|
|
7359323549
|
|
KASTURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31391
|
31391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36026
|
36026
|
|
|
|
|
|
|
|