|
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-20-004-006-005/1313
(MATALADINNI)
|
1520004006NRG24271220231289550
|
27/12/2023
|
lakshamavva
|
1520004006WL020475
|
lakshamavva
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1901939530
|
|
LAKSAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-006-005/149
(MATALADINNI)
|
1520004006NRG24271220231289545
|
27/12/2023
|
Davalasab
|
1520004006WL020474
|
Davalasab
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1901939524
|
|
DAVALSAB MELGADEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-006-005/149
(MATALADINNI)
|
1520004006NRG24271220231289546
|
27/12/2023
|
Khajabi
|
1520004006WL020474
|
Khajabi
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1901939523
|
|
KHAJABI DAVALASAB MULLAR
|
IDFC BANK LIMITED(608117)
|
|
4
|
YELBURGA
|
KN-20-004-006-005/4930
(MATALADINNI)
|
1520004006NRG24271220231289548
|
27/12/2023
|
Giriraj
|
1520004006WL020474
|
Giriraj
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1901939527
|
|
GIRIRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-006-005/4930
(MATALADINNI)
|
1520004006NRG24271220231289547
|
27/12/2023
|
Rajesh
|
1520004006WL020474
|
Rajesh
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1901939528
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-006-006/21
(MATALADINNI)
|
1520004006NRG24271220231289551
|
27/12/2023
|
Durgamma
|
1520004006WL020475
|
Durgamma
|
00652
|
PKGB0010647
|
2844
|
2844
|
Processed
|
16/03/2024
|
|
1901939525
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-006-006/21
(MATALADINNI)
|
1520004006NRG24271220231289552
|
27/12/2023
|
Yamanurappa
|
1520004006WL020475
|
Yamanurappa
|
00652
|
PKGB0010647
|
2844
|
2844
|
Processed
|
16/03/2024
|
|
1901939529
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-006-006/52
(MATALADINNI)
|
1520004006NRG24271220231289553
|
27/12/2023
|
Basavaraja
|
1520004006WL020475
|
Basavaraja
|
00652
|
PKGB0010647
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1901939526
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
9
|
YELBURGA
|
KN-20-004-006-006/52
(MATALADINNI)
|
1520004006NRG24271220231289554
|
27/12/2023
|
Lakshmi
|
1520004006WL020475
|
Lakshmi
|
00666
|
IDFB0080353
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1901939522
|
|
Lakshmi .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
YELBURGA
|
KN-20-004-006-005/4969
(MATALADINNI)
|
1520004006NRG24271220231289549
|
27/12/2023
|
Yamanabee
|
1520004006WL020474
|
Yamanabee
|
00691
|
IPOS0000001
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1901939531
|
|
YAMANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|