|
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-15-008-011-001/1004
()
|
1515008011NRG23210920221258636
|
21/09/2022
|
Sopamma
|
1515008011WL029496
|
Sopamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956331410
|
|
SOPAMMA I KASAN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1514
()
|
1515008011NRG23210920221258637
|
21/09/2022
|
Erappa
|
1515008011WL029496
|
Erappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956331409
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/48
()
|
1515008011NRG23210920221258640
|
21/09/2022
|
Sangamma
|
1515008011WL029496
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956331407
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/823
()
|
1515008011NRG23210920221258641
|
21/09/2022
|
Mallamma
|
1515008011WL029496
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956331411
|
|
MALLAMMA WO SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/87
()
|
1515008011NRG23210920221258643
|
21/09/2022
|
Shantamma
|
1515008011WL029496
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956331408
|
|
SANTEMMA M ANWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/888
()
|
1515008011NRG23210920221258644
|
21/09/2022
|
Hallemma
|
1515008011WL029496
|
Hallemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956331412
|
|
HELLAMMA HYYALLAPPA MUGIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/939
()
|
1515008011NRG23210920221258645
|
21/09/2022
|
Abdulkhadar
|
1515008011WL029496
|
Abdulkhadar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956331413
|
|
ABDUL KHADAR D JAMADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/939
()
|
1515008011NRG23210920221258646
|
21/09/2022
|
MUBINA BEGUM
|
1515008011WL029496
|
MUBINA BEGUM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956331414
|
|
MUBINA BEGUM A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|