|
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
|
GUDIBANDA
|
KN-28-005-004-021/743
(HAMPASANDRA)
|
1528005004NRG24180720230126258
|
20/07/2023
|
NARAYANASWAMY
|
1528005004WL008334
|
NARAYANASWAMY
|
00415
|
SBIN0040087
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4837583663
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
GUDIBANDA
|
KN-28-005-004-001/261
(HAMPASANDRA)
|
1528005004NRG24180720230126254
|
20/07/2023
|
Nagaraju
|
1528005004WL008334
|
Nagaraju
|
00652
|
PKGB0010612
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4837583664
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-004-005/74
(HAMPASANDRA)
|
1528005004NRG24180720230126256
|
20/07/2023
|
Harish
|
1528005004WL008334
|
Harish
|
00652
|
PKGB0010612
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4837583665
|
|
HARISH N SOF NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIBANDA
|
KN-28-005-004-005/74
(HAMPASANDRA)
|
1528005004NRG24180720230126255
|
20/07/2023
|
Sarojamma
|
1528005004WL008334
|
Sarojamma
|
00652
|
PKGB0010612
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4837583666
|
|
SAROJAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUDIBANDA
|
KN-28-005-004-014/220
(HAMPASANDRA)
|
1528005004NRG24180720230126257
|
20/07/2023
|
Rathnamma
|
1528005004WL008334
|
Rathnamma
|
00652
|
PKGB0010612
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4837583667
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20540
|
20540
|
|
|
|
|
|
|
|