|
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
|
KOPPAL
|
KN-20-002-002-002/2324
(KAVALOOR)
|
1520002002NRG24120120241312413
|
12/01/2024
|
PRASHANT
|
1520002002WL021477
|
PRASHANT
|
00415
|
SBIN0020221
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738919463
|
|
MASTER PRASHANTA RUDRAYYA SAJJEDAMATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-002-002/1757
(KAVALOOR)
|
1520002002NRG24120120241312411
|
12/01/2024
|
Gangamma
|
1520002002WL021477
|
Gangamma
|
00652
|
PKGB0010693
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738919462
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-002-002/1757
(KAVALOOR)
|
1520002002NRG24120120241312410
|
12/01/2024
|
gurushantayya
|
1520002002WL021477
|
gurushantayya
|
00652
|
PKGB0010693
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738919460
|
|
GURUSHANTHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-002-002/2324
(KAVALOOR)
|
1520002002NRG24120120241312412
|
12/01/2024
|
Sudha
|
1520002002WL021477
|
Sudha
|
00652
|
PKGB0010693
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738919461
|
|
SUDHA SAJJADAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-002-002/3577
(KAVALOOR)
|
1520002002NRG24120120241312414
|
12/01/2024
|
Chaitra
|
1520002002WL021477
|
Chaitra
|
00652
|
PKGB0010693
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738919464
|
|
CHAITRA SAJJIEDMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1580
|
1580
|
|
|
|
|
|
|
|