|
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-20-004-030-005/621
(HIREVANKALKUNTA)
|
1520004030NRG24250820231101663
|
25/08/2023
|
Vishwanath
|
1520004030WL012976
|
Vishwanath
|
00032
|
UTIB0003949
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5078930440
|
|
VISHWANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-030-005/869
(HIREVANKALKUNTA)
|
1520004030NRG24250820231101671
|
25/08/2023
|
Sharanamma
|
1520004030WL012976
|
Sharanamma
|
00032
|
UTIB0003949
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5078930439
|
|
SHARANAMMA VEERAPUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-030-005/6
(HIREVANKALKUNTA)
|
1520004030NRG24250820231101662
|
25/08/2023
|
Basavaraj
|
1520004030WL012976
|
Basavaraj
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5078930436
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-030-005/722
(HIREVANKALKUNTA)
|
1520004030NRG24250820231101664
|
25/08/2023
|
Hampamma
|
1520004030WL012976
|
Hampamma
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5078930432
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-030-005/723
(HIREVANKALKUNTA)
|
1520004030NRG24250820231101666
|
25/08/2023
|
Hanamantappa Ganadal
|
1520004030WL012976
|
Hanamantappa Ganadal
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5078930433
|
|
HANUMAPPASOYALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-030-005/785
(HIREVANKALKUNTA)
|
1520004030NRG24250820231101667
|
25/08/2023
|
Balaramappa
|
1520004030WL012976
|
Balaramappa
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5078930434
|
|
BALARAMAPPA SO HANUMAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-030-005/785
(HIREVANKALKUNTA)
|
1520004030NRG24250820231101668
|
25/08/2023
|
Yamanavva
|
1520004030WL012976
|
Yamanavva
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5078930435
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-030-005/869
(HIREVANKALKUNTA)
|
1520004030NRG24250820231101669
|
25/08/2023
|
Anandamma
|
1520004030WL012976
|
Anandamma
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5078930437
|
|
ANANDAMMA RAMAPPA ALAVANDI
|
UNION BANK OF INDIA(508500)
|
|
9
|
YELBURGA
|
KN-20-004-030-005/869
(HIREVANKALKUNTA)
|
1520004030NRG24250820231101670
|
25/08/2023
|
Nagartna
|
1520004030WL012976
|
Nagartna
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5078930438
|
|
NAGARTNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|