|
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
|
GAURIBIDANUR
|
KN-28-004-020-003/101
(JARABANDAHALLY)
|
1528004020NRG23310120230378038
|
31/01/2023
|
ERAMMA
|
1528004020WL026702
|
ERAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8523091120
|
|
ERAMMAWO EERAPPABHUMENAHALLIG B D TQ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-020-003/20
(JARABANDAHALLY)
|
1528004020NRG23310120230378043
|
31/01/2023
|
RAMADEVI
|
1528004020WL026702
|
RAMADEVI
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8523091117
|
|
RAMADEVI
|
BANK OF BARODA(606985)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-020-003/36
(JARABANDAHALLY)
|
1528004020NRG23310120230378045
|
31/01/2023
|
LAKSHMAMMA
|
1528004020WL026702
|
LAKSHMAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8523091116
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-020-008/115
(JARABANDAHALLY)
|
1528004020NRG23310120230378046
|
31/01/2023
|
AVALAREDDY P N
|
1528004020WL026702
|
AVALAREDDY P N
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8523091114
|
|
AVALAREDDY P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-020-008/115
(JARABANDAHALLY)
|
1528004020NRG23310120230378048
|
31/01/2023
|
LAKSHMAMMA
|
1528004020WL026702
|
LAKSHMAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8523091115
|
|
LAKSHMAMMA PIDACHALAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-020-008/165
(JARABANDAHALLY)
|
1528004020NRG23310120230378050
|
31/01/2023
|
GOVINDA REDDY P N
|
1528004020WL026702
|
GOVINDA REDDY P N
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8523091119
|
|
GOVINDA REDDY P NSO NARASIMHAPPAPIDAC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-020-008/165
(JARABANDAHALLY)
|
1528004020NRG23310120230378051
|
31/01/2023
|
SUVARNA C
|
1528004020WL026702
|
SUVARNA C
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8523091118
|
|
SUVARNA CWO GOVINDAREDDYPIDACHALAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|