|
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-20-002-008-002/1230
(HIRESINDOGI)
|
1520002008NRG23270120231111900
|
27/01/2023
|
BHIMANGOUDA
|
1520002008WL026837
|
BHIMANGOUDA
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378278828
|
|
BHIMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-008-002/1230
(HIRESINDOGI)
|
1520002008NRG23270120231111899
|
27/01/2023
|
RENUKA
|
1520002008WL026837
|
RENUKA
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378278826
|
|
RENUKAMMA KURUDAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-008-002/1297
(HIRESINDOGI)
|
1520002008NRG23270120231111901
|
27/01/2023
|
Ramesh
|
1520002008WL026837
|
Ramesh
|
00652
|
PKGB0010646
|
2135
|
2135
|
Processed
|
02/02/2023
|
|
8378278830
|
|
REMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-008-002/1297
(HIRESINDOGI)
|
1520002008NRG23270120231111902
|
27/01/2023
|
SHEKAVVA
|
1520002008WL026837
|
SHEKAVVA
|
00652
|
PKGB0010646
|
2135
|
2135
|
Processed
|
02/02/2023
|
|
8378278833
|
|
SHEKAVVA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-008-002/1598
(HIRESINDOGI)
|
1520002008NRG23270120231111905
|
27/01/2023
|
mudiyavva mathada
|
1520002008WL026838
|
mudiyavva mathada
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378278829
|
|
MUDIYAVVA MATHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-008-002/1959-C
(HIRESINDOGI)
|
1520002008NRG23270120231111906
|
27/01/2023
|
RAMANNA
|
1520002008WL026838
|
RAMANNA
|
00652
|
PKGB0010646
|
618
|
618
|
Processed
|
02/02/2023
|
|
8378278832
|
|
MR RAMANNA CHANNAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-008-002/471
(HIRESINDOGI)
|
1520002008NRG23270120231111909
|
27/01/2023
|
vijayalakshmi
|
1520002008WL026838
|
vijayalakshmi
|
00652
|
PKGB0010646
|
618
|
618
|
Processed
|
02/02/2023
|
|
8378278831
|
|
Mrs. Vijayalaxmi .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KOPPAL
|
KN-20-002-008-003/223
(HIRESINDOGI)
|
1520002008NRG23270120231111904
|
27/01/2023
|
fakeeravva
|
1520002008WL026837
|
fakeeravva
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378278827
|
|
FAKEERAVVA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14158
|
14158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14158
|
14158
|
|
|
|
|
|
|
|