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-20-004-003-002/40 (BANDI)
|
1520004003NRG24171020231134589
|
17/10/2023
|
Paravva
|
1520004003WL015759
|
Paravva
|
00652
|
PKGB0010543
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8989124194
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
YELBURGA
|
KN-20-004-003-003/50814 (BANDI)
|
1520004003NRG24171020231134591
|
17/10/2023
|
Adiveppa
|
1520004003WL015759
|
Adiveppa
|
00652
|
PKGB0010543
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
8989124195
|
|
MR ADIVEPPA ANGADI
|
STATE BANK OF INDIA(508548)
|
3
|
YELBURGA
|
KN-20-004-003-003/50814 (BANDI)
|
1520004003NRG24171020231134590
|
17/10/2023
|
Shivavva
|
1520004003WL015759
|
Shivavva
|
00652
|
PKGB0010543
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
8989124193
|
|
SHIVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
YELBURGA
|
KN-20-004-003-004/25 (BANDI)
|
1520004003NRG24171020231134592
|
17/10/2023
|
Eramma
|
1520004003WL015759
|
Eramma
|
00652
|
PKGB0010543
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8989124192
|
|
VEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|