|
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
|
SRINIVASPUR
|
KN-19-011-016-001/1110
(RONUR)
|
1519011016NRG24250320240611065
|
25/03/2024
|
AMARAVATHI N
|
1519011016WL047300
|
AMARAVATHI N
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218495048
|
|
AMARAVATHI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-001/1110
(RONUR)
|
1519011016NRG24250320240611064
|
25/03/2024
|
D N NARASIMHAREDDY
|
1519011016WL047300
|
D N NARASIMHAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218495047
|
|
NARASIMHA REDDY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-007/801
(RONUR)
|
1519011016NRG24250320240611067
|
25/03/2024
|
C. SAVITHRAMMA
|
1519011016WL047300
|
C. SAVITHRAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218495051
|
|
SAVITHRAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-007/801
(RONUR)
|
1519011016NRG24250320240611066
|
25/03/2024
|
KRISHNAPPA C
|
1519011016WL047300
|
KRISHNAPPA C
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218495049
|
|
KRISHNAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-007/801
(RONUR)
|
1519011016NRG24250320240611068
|
25/03/2024
|
VINAY KUMAR C
|
1519011016WL047300
|
VINAY KUMAR C
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218495050
|
|
VINAY KUMAR C K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|