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-15-008-011-001/1973 ()
|
1515008011NRG23010720220891454
|
01/07/2022
|
Hussanappa
|
1515008011WL014932
|
Hussanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851953026
|
|
HUSSANAPPA H BAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
SHAHPUR
|
KN-15-008-011-001/730 ()
|
1515008011NRG23010720220891503
|
01/07/2022
|
SAROJA
|
1515008011WL014932
|
SAROJA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851953028
|
|
SAROJ ASHOK SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
SHAHPUR
|
KN-15-008-011-001/819 ()
|
1515008011NRG23010720220891505
|
01/07/2022
|
Kashamma
|
1515008011WL014932
|
Kashamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851953025
|
|
KESHAMMA SIDDANNA YELAUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
SHAHPUR
|
KN-15-008-011-001/907 ()
|
1515008011NRG23010720220891506
|
01/07/2022
|
Siddamma
|
1515008011WL014932
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851953027
|
|
SIDDAMMA YALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|