|
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-20-002-020-005/1266
(IRKALGAD)
|
1520002020NRG24300320241485115
|
30/03/2024
|
basavaraja
|
1520002020WL029223
|
basavaraja
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220011055
|
|
BASAWARAJAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOPPAL
|
KN-20-002-020-005/1266
(IRKALGAD)
|
1520002020NRG24300320241485118
|
30/03/2024
|
Geeta
|
1520002020WL029223
|
Geeta
|
00652
|
PKGB0010666
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220011057
|
|
GEETA GANADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-020-005/1266
(IRKALGAD)
|
1520002020NRG24300320241485116
|
30/03/2024
|
sarojamma
|
1520002020WL029223
|
sarojamma
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220011058
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-020-005/1266
(IRKALGAD)
|
1520002020NRG24300320241485117
|
30/03/2024
|
Veeresha
|
1520002020WL029223
|
Veeresha
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220011056
|
|
VEERESH GAANADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|