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-20-004-026-002/139-B (ITAGI)
|
1520004026NRG24260620230757899
|
26/06/2023
|
Geeta
|
1520004026WL007741
|
Geeta
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
03/07/2023
|
|
2982890428
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
KUKNOOR
|
KN-20-004-026-002/139-B (ITAGI)
|
1520004026NRG24260620230757898
|
26/06/2023
|
SHIVAMURTAYYA
|
1520004026WL007741
|
SHIVAMURTAYYA
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
03/07/2023
|
|
2982890429
|
|
SHIVAMURTHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
KUKNOOR
|
KN-20-004-026-002/1943 (ITAGI)
|
1520004026NRG24260620230757900
|
26/06/2023
|
GAVISIDDAPPA
|
1520004026WL007741
|
GAVISIDDAPPA
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
03/07/2023
|
|
2982890424
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
KUKNOOR
|
KN-20-004-026-002/1943 (ITAGI)
|
1520004026NRG24260620230757901
|
26/06/2023
|
Shailashree
|
1520004026WL007741
|
Shailashree
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
03/07/2023
|
|
2982890427
|
|
SHAILASHREE GULAGANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
KUKNOOR
|
KN-20-004-026-002/553 (ITAGI)
|
1520004026NRG24260620230757902
|
26/06/2023
|
Shivappa
|
1520004026WL007741
|
Shivappa
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
03/07/2023
|
|
2982890426
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
KUKNOOR
|
KN-20-004-026-002/553 (ITAGI)
|
1520004026NRG24260620230757903
|
26/06/2023
|
Vijyalkshmi
|
1520004026WL007741
|
Vijyalkshmi
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
03/07/2023
|
|
2982890425
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|