|
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-20-002-028-001/441
(HITNAL)
|
1520002036NRG23130520220184801
|
13/05/2022
|
Lakshmavva
|
1520002036WL001953
|
Lakshmavva
|
00652
|
PKGB0010649
|
1381
|
1381
|
Processed
|
19/05/2022
|
|
1373134296
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-028-001/441
(HITNAL)
|
1520002036NRG23130520220184802
|
13/05/2022
|
Manjula
|
1520002036WL001953
|
Manjula
|
00652
|
PKGB0010649
|
1381
|
1381
|
Processed
|
19/05/2022
|
|
1373134293
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-028-001/482
(HITNAL)
|
1520002036NRG23130520220184804
|
13/05/2022
|
Lakshmavva
|
1520002036WL001953
|
Lakshmavva
|
00652
|
PKGB0010649
|
552
|
552
|
Processed
|
19/05/2022
|
|
1373134291
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-028-001/482
(HITNAL)
|
1520002036NRG23130520220184803
|
13/05/2022
|
Markanrappa
|
1520002036WL001953
|
Markanrappa
|
00652
|
PKGB0010649
|
1381
|
1381
|
Processed
|
19/05/2022
|
|
1373134292
|
|
MARKANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-028-001/505
(HITNAL)
|
1520002036NRG23130520220184805
|
13/05/2022
|
Yallappa
|
1520002036WL001953
|
Yallappa
|
00652
|
PKGB0010649
|
829
|
829
|
Processed
|
19/05/2022
|
|
1373134290
|
|
YALLAPPA KARKIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-028-001/562
(HITNAL)
|
1520002036NRG23130520220184808
|
13/05/2022
|
Basavaraj
|
1520002036WL001953
|
Basavaraj
|
00652
|
PKGB0010649
|
1381
|
1381
|
Processed
|
19/05/2022
|
|
1373134295
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-028-001/562
(HITNAL)
|
1520002036NRG23130520220184807
|
13/05/2022
|
Hanumavva
|
1520002036WL001953
|
Hanumavva
|
00652
|
PKGB0010649
|
1381
|
1381
|
Processed
|
19/05/2022
|
|
1373134294
|
|
HANUMAVVA WO RUDRAPPA GONDI HOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8286
|
8286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8286
|
8286
|
|
|
|
|
|
|
|