|
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-20-004-026-001/19
(ITAGI)
|
1520004026NRG24060420230000322
|
06/04/2023
|
Manjuntha
|
1520004026WL000055
|
Manjuntha
|
00652
|
PKGB0010668
|
1375
|
1375
|
Processed
|
19/05/2023
|
|
1690343155
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-026-001/19
(ITAGI)
|
1520004026NRG24060420230000321
|
06/04/2023
|
Pushpavati
|
1520004026WL000055
|
Pushpavati
|
00652
|
PKGB0010668
|
1375
|
1375
|
Processed
|
19/05/2023
|
|
1690343156
|
|
PUSHPAVATI MANJUNATHA VIRAPUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUKNOOR
|
KN-20-004-026-002/1003-B
(ITAGI)
|
1520004026NRG24060420230000324
|
06/04/2023
|
Manjula
|
1520004026WL000055
|
Manjula
|
00652
|
PKGB0010668
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690343162
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-026-002/1003-B
(ITAGI)
|
1520004026NRG24060420230000323
|
06/04/2023
|
Ningappa
|
1520004026WL000055
|
Ningappa
|
00652
|
PKGB0010668
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690343163
|
|
NINGAPPA BASAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-026-002/466
(ITAGI)
|
1520004026NRG24060420230000325
|
06/04/2023
|
Mahadeevappa
|
1520004026WL000055
|
Mahadeevappa
|
00652
|
PKGB0010668
|
1375
|
1375
|
Processed
|
19/05/2023
|
|
1690343159
|
|
MAHADEVAPPA PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-026-002/658
(ITAGI)
|
1520004026NRG24060420230000326
|
06/04/2023
|
Shravankumar
|
1520004026WL000055
|
Shravankumar
|
00652
|
PKGB0010668
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690343160
|
|
SHRAVANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUKNOOR
|
KN-20-004-026-002/658
(ITAGI)
|
1520004026NRG24060420230000327
|
06/04/2023
|
Shreedevi
|
1520004026WL000055
|
Shreedevi
|
00652
|
PKGB0010668
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690343161
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-026-003/119
(ITAGI)
|
1520004026NRG24060420230000328
|
06/04/2023
|
Manjuntha
|
1520004026WL000055
|
Manjuntha
|
00652
|
PKGB0010668
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690343157
|
|
MASTER MANJUNATH NEELAPPA MALEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-026-003/119
(ITAGI)
|
1520004026NRG24060420230000329
|
06/04/2023
|
Yallavva
|
1520004026WL000055
|
Yallavva
|
00652
|
PKGB0010668
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1690343158
|
|
YALLAMMA NEELAPPA MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12159
|
12159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12159
|
12159
|
|
|
|
|
|
|
|