|
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
|
BHALKI
|
KN-06-003-033-004/4812
(HALBARGA)
|
1506003033NRG24280220240739098
|
28/02/2024
|
Anita
|
1506003033WL020718
|
Anita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929624982
|
|
ANITA W O VAIJINATH HALBRGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-033-004/4787
(HALBARGA)
|
1506003033NRG24280220240739095
|
28/02/2024
|
Kalavati
|
1506003033WL020718
|
Kalavati
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929624986
|
|
KALAWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BHALKI
|
KN-06-003-033-004/4792
(HALBARGA)
|
1506003033NRG24280220240739096
|
28/02/2024
|
Sudharani
|
1506003033WL020718
|
Sudharani
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929624983
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BHALKI
|
KN-06-003-033-004/4805
(HALBARGA)
|
1506003033NRG24280220240739097
|
28/02/2024
|
Laxmi
|
1506003033WL020718
|
Laxmi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929624985
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BHALKI
|
KN-06-003-033-004/4814
(HALBARGA)
|
1506003033NRG24280220240739099
|
28/02/2024
|
Sharanappa
|
1506003033WL020718
|
Sharanappa
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929624981
|
|
MR SHARANAPPA SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-033-004/543
(HALBARGA)
|
1506003033NRG24280220240739100
|
28/02/2024
|
Sangeeta
|
1506003033WL020718
|
Sangeeta
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929624984
|
|
SANGEETA WO SANTOSH MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-033-004/717
(HALBARGA)
|
1506003033NRG24280220240739101
|
28/02/2024
|
Prakash
|
1506003033WL020718
|
Prakash
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929624988
|
|
HAVAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
BHALKI
|
KN-06-003-033-004/810
(HALBARGA)
|
1506003033NRG24280220240739102
|
28/02/2024
|
Sridhar
|
1506003033WL020718
|
Sridhar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929624987
|
|
SHRIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|