|
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-20-004-030-004/103
(HIREVANKALKUNTA)
|
1520004030NRG24250720231016782
|
25/07/2023
|
Hanamanti
|
1520004030WL011131
|
Hanamanti
|
00652
|
PKGB0010647
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4835008016
|
|
HANAMANTI SHARANAPPA TALAVAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
YELBURGA
|
KN-20-004-030-004/103
(HIREVANKALKUNTA)
|
1520004030NRG24250720231016780
|
25/07/2023
|
Maruthi
|
1520004030WL011131
|
Maruthi
|
00652
|
PKGB0010647
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4835008017
|
|
MR MARUTI CHINAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELBURGA
|
KN-20-004-030-004/103
(HIREVANKALKUNTA)
|
1520004030NRG24250720231016781
|
25/07/2023
|
Maruthi
|
1520004030WL011131
|
Maruthi
|
00652
|
PKGB0010647
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4835008019
|
|
ANNAPORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YELBURGA
|
KN-20-004-030-004/142
(HIREVANKALKUNTA)
|
1520004030NRG24250720231016784
|
25/07/2023
|
Basamma
|
1520004030WL011131
|
Basamma
|
00652
|
PKGB0010647
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4835008021
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-030-004/142
(HIREVANKALKUNTA)
|
1520004030NRG24250720231016783
|
25/07/2023
|
Huchappa
|
1520004030WL011131
|
Huchappa
|
00652
|
PKGB0010647
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4835008018
|
|
HUCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-030-004/142
(HIREVANKALKUNTA)
|
1520004030NRG24250720231016785
|
25/07/2023
|
Nagaraj
|
1520004030WL011131
|
Nagaraj
|
00652
|
PKGB0010647
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4835008013
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-030-004/159
(HIREVANKALKUNTA)
|
1520004030NRG24250720231016786
|
25/07/2023
|
Maruti
|
1520004030WL011131
|
Maruti
|
00652
|
PKGB0010647
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4835008015
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-030-004/159
(HIREVANKALKUNTA)
|
1520004030NRG24250720231016787
|
25/07/2023
|
Radha
|
1520004030WL011131
|
Radha
|
00652
|
PKGB0010647
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4835008014
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-030-004/1754
(HIREVANKALKUNTA)
|
1520004030NRG24250720231016788
|
25/07/2023
|
Kunteppa
|
1520004030WL011131
|
Kunteppa
|
00652
|
PKGB0010647
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4835008020
|
|
KUNTEPPA SO KANAKAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|