|
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-20-004-004-002/1061
(BALLUTAGI)
|
1520004004NRG24101120231177984
|
10/11/2023
|
Hanamappa
|
1520004004WL017204
|
Hanamappa
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
01/01/2024
|
|
8993113755
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-004-002/1061
(BALLUTAGI)
|
1520004004NRG24101120231177985
|
10/11/2023
|
Sharanavva
|
1520004004WL017204
|
Sharanavva
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
01/01/2024
|
|
8993113751
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-004-002/120
(BALLUTAGI)
|
1520004004NRG24101120231177986
|
10/11/2023
|
Irappa
|
1520004004WL017204
|
Irappa
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
01/01/2024
|
|
8993113752
|
|
IRAPPA DUGALAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-004-002/120
(BALLUTAGI)
|
1520004004NRG24101120231177987
|
10/11/2023
|
Nilavva
|
1520004004WL017204
|
Nilavva
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
01/01/2024
|
|
8993113753
|
|
NILAVVA DUGLAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-004-002/1231
(BALLUTAGI)
|
1520004004NRG24101120231177988
|
10/11/2023
|
Shantavva
|
1520004004WL017204
|
Shantavva
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
01/01/2024
|
|
8993113754
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-004-002/1272
(BALLUTAGI)
|
1520004004NRG24101120231177989
|
10/11/2023
|
Sharanappa
|
1520004004WL017204
|
Sharanappa
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
01/01/2024
|
|
8993113749
|
|
SHARANAPPA K HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-004-002/49
(BALLUTAGI)
|
1520004004NRG24101120231177991
|
10/11/2023
|
Channavva
|
1520004004WL017204
|
Channavva
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
01/01/2024
|
|
8993113748
|
|
CHANNAMMA D PUTHIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-004-002/49
(BALLUTAGI)
|
1520004004NRG24101120231177990
|
10/11/2023
|
Doddappa
|
1520004004WL017204
|
Doddappa
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
01/01/2024
|
|
8993113750
|
|
DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-004-002/933
(BALLUTAGI)
|
1520004004NRG24031120231162411
|
10/11/2023
|
Nagappa
|
1520004004WL016719
|
Nagappa
|
00652
|
PKGB0010859
|
316
|
316
|
Processed
|
01/01/2024
|
|
8993113756
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|