|
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
|
KUKNOOR
|
KN-20-004-027-002/154
(BANNIKOPPA)
|
1520004027NRG24111220231260979
|
15/12/2023
|
Laxmavva
|
1520004027WL019537
|
Laxmavva
|
00652
|
PKGB0010668
|
2781
|
2781
|
Processed
|
09/03/2024
|
|
1553310787
|
|
LAXMAVVA RAGADAPPANAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-027-001/22
(BANNIKOPPA)
|
1520004027NRG24111220231260983
|
15/12/2023
|
SHANTA
|
1520004027WL019538
|
SHANTA
|
00652
|
PKGB0010902
|
3399
|
3399
|
Processed
|
09/03/2024
|
|
1553310790
|
|
SHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-027-001/38
(BANNIKOPPA)
|
1520004027NRG24111220231260984
|
15/12/2023
|
HANUMAVVA
|
1520004027WL019538
|
HANUMAVVA
|
00652
|
PKGB0010902
|
3399
|
3399
|
Processed
|
09/03/2024
|
|
1553310793
|
|
HANAMAVVA MARIYAPPAGOUDA AGASIMANI URF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-027-002/162-A
(BANNIKOPPA)
|
1520004027NRG24111220231260980
|
15/12/2023
|
Basavva
|
1520004027WL019537
|
Basavva
|
00652
|
PKGB0010902
|
3399
|
3399
|
Processed
|
09/03/2024
|
|
1553310791
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-027-002/1812
(BANNIKOPPA)
|
1520004027NRG24111220231260985
|
15/12/2023
|
SUDHA
|
1520004027WL019538
|
SUDHA
|
00652
|
PKGB0010902
|
3399
|
3399
|
Processed
|
09/03/2024
|
|
1553310788
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-027-003/1600-A
(BANNIKOPPA)
|
1520004027NRG24111220231260986
|
15/12/2023
|
REKHA
|
1520004027WL019538
|
REKHA
|
00652
|
PKGB0010902
|
3399
|
3399
|
Processed
|
09/03/2024
|
|
1553310792
|
|
REKHA SHIVAKUMAR PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-027-003/2134
(BANNIKOPPA)
|
1520004027NRG24111220231260981
|
15/12/2023
|
Danamma
|
1520004027WL019537
|
Danamma
|
00652
|
PKGB0010902
|
3399
|
3399
|
Processed
|
09/03/2024
|
|
1553310789
|
|
IRAMMA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-027-003/295-A
(BANNIKOPPA)
|
1520004027NRG24111220231260982
|
15/12/2023
|
MALAPPA DMBAL
|
1520004027WL019537
|
MALAPPA DMBAL
|
00652
|
PKGB0010902
|
3399
|
3399
|
Processed
|
09/03/2024
|
|
1553310786
|
|
MRS SHANKRAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26574
|
26574
|
|
|
|
|
|
|
|