|
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
|
DODBALLAPUR
|
KN-03-003-029-019/7227
(HOSAHALLI)
|
1503003029NRG23200920220123358
|
20/09/2022
|
Kamalamma
|
1503003029WL011498
|
Kamalamma
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994178164
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-029-019/7465
(HOSAHALLI)
|
1503003029NRG23200920220123360
|
20/09/2022
|
BHAGYAMMA
|
1503003029WL011498
|
BHAGYAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994178165
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
DODBALLAPUR
|
KN-03-003-029-019/7586
(HOSAHALLI)
|
1503003029NRG23200920220123364
|
20/09/2022
|
Siddappa G.M
|
1503003029WL011498
|
Siddappa G.M
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994178162
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
DODBALLAPUR
|
KN-03-003-029-019/7586
(HOSAHALLI)
|
1503003029NRG23200920220123363
|
20/09/2022
|
Siddappa. G.M
|
1503003029WL011498
|
Siddappa. G.M
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994178161
|
|
MR SIDDAPPA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
DODBALLAPUR
|
KN-03-003-029-019/7604
(HOSAHALLI)
|
1503003029NRG23200920220123365
|
20/09/2022
|
Gangaraju .H
|
1503003029WL011498
|
Gangaraju .H
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994178163
|
|
MASTER SHRIDHAR G MINOR REP BY FNG GANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DODBALLAPUR
|
KN-03-003-029-019/7648
(HOSAHALLI)
|
1503003029NRG23200920220123366
|
20/09/2022
|
BASAVARAJU
|
1503003029WL011498
|
BASAVARAJU
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994178159
|
|
BASAVARAJU SO MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
DODBALLAPUR
|
KN-03-003-029-019/7648
(HOSAHALLI)
|
1503003029NRG23200920220123367
|
20/09/2022
|
GANGAMMA
|
1503003029WL011498
|
GANGAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994178160
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|