|
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
|
CHITTAGUPPA
|
KN-06-005-007-001/1172
(CHANGLERA)
|
1506005007NRG24180320240777550
|
18/03/2024
|
Neelamma
|
1506005007WL022790
|
Neelamma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158069301
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-007-001/1260
(CHANGLERA)
|
1506005007NRG24180320240777551
|
18/03/2024
|
Gopal
|
1506005007WL022790
|
Gopal
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158069298
|
|
GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-007-001/1260
(CHANGLERA)
|
1506005007NRG24180320240777552
|
18/03/2024
|
Vijaylaxmi
|
1506005007WL022790
|
Vijaylaxmi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158069304
|
|
VIJAY LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-007-001/1584
(CHANGLERA)
|
1506005007NRG24180320240777554
|
18/03/2024
|
Ambika
|
1506005007WL022790
|
Ambika
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158069303
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-007-001/1584
(CHANGLERA)
|
1506005007NRG24180320240777553
|
18/03/2024
|
Shridevi
|
1506005007WL022790
|
Shridevi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158069299
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-007-001/336
(CHANGLERA)
|
1506005007NRG24180320240777556
|
18/03/2024
|
Anjumma
|
1506005007WL022790
|
Anjumma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158069302
|
|
ANJUM FATIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-007-001/336
(CHANGLERA)
|
1506005007NRG24180320240777555
|
18/03/2024
|
Younus
|
1506005007WL022790
|
Younus
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158069300
|
|
YounusAhmedsabChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|