|
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-20-002-009-003/1
(HALAGERI)
|
1520002009NRG24241120231213073
|
24/11/2023
|
Bheemappa
|
1520002009WL018074
|
Bheemappa
|
00652
|
PKGB0010619
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
9007567110
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-009-003/1
(HALAGERI)
|
1520002009NRG24241120231213074
|
24/11/2023
|
Shantavva
|
1520002009WL018074
|
Shantavva
|
00652
|
PKGB0010619
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
9007567111
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-009-003/180
(HALAGERI)
|
1520002009NRG24241120231213069
|
24/11/2023
|
Bheemanna
|
1520002009WL018073
|
Bheemanna
|
00652
|
PKGB0010619
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
9007567109
|
|
BHIMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-009-003/180
(HALAGERI)
|
1520002009NRG24241120231213070
|
24/11/2023
|
REVANEPPA
|
1520002009WL018073
|
REVANEPPA
|
00652
|
PKGB0010619
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
9007567112
|
|
REVANAPPA S O BASAPP
|
BANK OF BARODA(606985)
|
|
5
|
KOPPAL
|
KN-20-002-009-003/663-A
(HALAGERI)
|
1520002009NRG24241120231213076
|
24/11/2023
|
Shantavva
|
1520002009WL018075
|
Shantavva
|
00652
|
PKGB0010619
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
9007567115
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOPPAL
|
KN-20-002-009-003/663-A
(HALAGERI)
|
1520002009NRG24241120231213075
|
24/11/2023
|
Sharanappa
|
1520002009WL018075
|
Sharanappa
|
00652
|
PKGB0010619
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
9007567114
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-009-003/805-B
(HALAGERI)
|
1520002009NRG24241120231213071
|
24/11/2023
|
Basavaraj
|
1520002009WL018073
|
Basavaraj
|
00652
|
PKGB0010619
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
9007567113
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOPPAL
|
KN-20-002-009-003/805-B
(HALAGERI)
|
1520002009NRG24241120231213072
|
24/11/2023
|
Shobha
|
1520002009WL018073
|
Shobha
|
00652
|
PKGB0010619
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
9007567116
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|