|
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-20-002-005-001/982
(MATTUR)
|
1520002005NRG24080620230577691
|
08/06/2023
|
Andappa
|
1520002005WL005879
|
Andappa
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2491029463
|
|
ANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-005-001/1030-A
(MATTUR)
|
1520002005NRG24080620230577688
|
08/06/2023
|
RUDRAPPA
|
1520002005WL005879
|
RUDRAPPA
|
00652
|
PKGB0010904
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491029462
|
|
RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-005-001/207
(MATTUR)
|
1520002005NRG24080620230577689
|
08/06/2023
|
GONIBASAPPA
|
1520002005WL005879
|
GONIBASAPPA
|
00652
|
PKGB0010904
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491029460
|
|
GONIBASAPPA RUDRAPPA ANIGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
4
|
KOPPAL
|
KN-20-002-005-001/406
(MATTUR)
|
1520002005NRG24080620230577690
|
08/06/2023
|
MANJUNATHA
|
1520002005WL005879
|
MANJUNATHA
|
00652
|
PKGB0010904
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491029457
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOPPAL
|
KN-20-002-005-001/982
(MATTUR)
|
1520002005NRG24080620230577692
|
08/06/2023
|
SAVITRAVVA
|
1520002005WL005879
|
SAVITRAVVA
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2491029458
|
|
SAVITRI ANDAPPA AMBIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-005-004/1048
(MATTUR)
|
1520002005NRG24080620230577693
|
08/06/2023
|
Kamalaxi
|
1520002005WL005879
|
Kamalaxi
|
00652
|
PKGB0010904
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491029459
|
|
KAMALAKASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-005-004/880-B
(MATTUR)
|
1520002005NRG24080620230577695
|
08/06/2023
|
DODDABASAPPA
|
1520002005WL005879
|
DODDABASAPPA
|
00652
|
PKGB0010904
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491029456
|
|
DODDABASAPPA MANNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-005-004/880-B
(MATTUR)
|
1520002005NRG24080620230577694
|
08/06/2023
|
JHOYTHI
|
1520002005WL005879
|
JHOYTHI
|
00652
|
PKGB0010904
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491029461
|
|
JYOTI MANNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13076
|
13076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14276
|
14276
|
|
|
|
|
|
|
|