|
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-20-002-026-006/1037
(BUDGUMPA)
|
1520002026NRG23081220221017695
|
09/12/2022
|
hanumavva
|
1520002026WL022778
|
hanumavva
|
00652
|
PKGB0010562
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512614926
|
|
HANUMAVVA VANAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-026-006/1056
(BUDGUMPA)
|
1520002026NRG23081220221017696
|
09/12/2022
|
akkamma
|
1520002026WL022778
|
akkamma
|
00652
|
PKGB0010562
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512614928
|
|
AKKAMMA WO KALAKANA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-026-006/199
(BUDGUMPA)
|
1520002026NRG23081220221017697
|
09/12/2022
|
MAHALINGAMMA
|
1520002026WL022778
|
MAHALINGAMMA
|
00652
|
PKGB0010562
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512614927
|
|
MAHALINGAMMA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-026-008/1218
(BUDGUMPA)
|
1520002026NRG23081220221017699
|
09/12/2022
|
SHANTAMMA
|
1520002026WL022778
|
SHANTAMMA
|
00652
|
PKGB0010562
|
2162
|
2162
|
Processed
|
30/12/2022
|
|
7512614929
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8651
|
8651
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-026-008/1218
(BUDGUMPA)
|
1520002026NRG23081220221017698
|
09/12/2022
|
RAVI
|
1520002026WL022778
|
RAVI
|
00666
|
IDFB0080352
|
618
|
618
|
Processed
|
30/12/2022
|
|
7512614925
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9269
|
9269
|
|
|
|
|
|
|
|