|
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-20-004-013-003/104
(HIREBIDANAL)
|
1520004013NRG24160920231114993
|
16/09/2023
|
Duragavva
|
1520004013WL014191
|
Duragavva
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344503241
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-013-003/165
(HIREBIDANAL)
|
1520004013NRG24160920231114994
|
16/09/2023
|
arudappa
|
1520004013WL014191
|
arudappa
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344503240
|
|
RANADAPPA DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-013-003/165
(HIREBIDANAL)
|
1520004013NRG24160920231114995
|
16/09/2023
|
Devakka
|
1520004013WL014191
|
Devakka
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344503242
|
|
DEVAKKA WO RANADAPPA MOOLIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-013-003/166
(HIREBIDANAL)
|
1520004013NRG24160920231114997
|
16/09/2023
|
Arodappa
|
1520004013WL014191
|
Arodappa
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344503243
|
|
ARUDAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-013-003/166
(HIREBIDANAL)
|
1520004013NRG24160920231114996
|
16/09/2023
|
hanumavva
|
1520004013WL014191
|
hanumavva
|
00652
|
PKGB0010733
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344503244
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
KUKNOOR
|
KN-20-004-013-003/104
(HIREBIDANAL)
|
1520004013NRG24160920231114992
|
16/09/2023
|
Hanumappa
|
1520004013WL014191
|
Hanumappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7344503239
|
|
HANAMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUKNOOR
|
KN-20-004-013-003/52
(HIREBIDANAL)
|
1520004013NRG24160920231114998
|
16/09/2023
|
Amresha
|
1520004013WL014191
|
Amresha
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344503245
|
|
AMARESH KAVALOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|