|
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-19-011-016-002/1466
(RONUR)
|
1519011016NRG24300320240623643
|
30/03/2024
|
ROOPA
|
1519011016WL048661
|
ROOPA
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218137607
|
|
ROOPA WO KV SHIVAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-002/1466
(RONUR)
|
1519011016NRG24300320240623644
|
30/03/2024
|
SHIVAREDDY K V
|
1519011016WL048661
|
SHIVAREDDY K V
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218137610
|
|
SHIVAREDDY K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-002/1568
(RONUR)
|
1519011016NRG24300320240623645
|
30/03/2024
|
A Lakshmi
|
1519011016WL048661
|
A Lakshmi
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218137611
|
|
LAKSHMI A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-002/246
(RONUR)
|
1519011016NRG24300320240623646
|
30/03/2024
|
Chinnakka
|
1519011016WL048661
|
Chinnakka
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218137609
|
|
CHINNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-002/274
(RONUR)
|
1519011016NRG24300320240623647
|
30/03/2024
|
MANJULA
|
1519011016WL048661
|
MANJULA
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218137605
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-002/276
(RONUR)
|
1519011016NRG24300320240623648
|
30/03/2024
|
NAGENDRA NAYAKA
|
1519011016WL048661
|
NAGENDRA NAYAKA
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218137606
|
|
NAGENDRA NAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-016-002/902
(RONUR)
|
1519011016NRG24300320240623649
|
30/03/2024
|
MANJUALAMMA
|
1519011016WL048661
|
MANJUALAMMA
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218137608
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|