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-20-002-002-002/1887 (KAVALOOR)
|
1520002002NRG24260520230398981
|
26/05/2023
|
Irappa
|
1520002002WL004282
|
Irappa
|
00652
|
PKGB0010693
|
3792
|
3792
|
Processed
|
01/06/2023
|
|
2002523738
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
KOPPAL
|
KN-20-002-002-002/2 (KAVALOOR)
|
1520002002NRG24260520230398982
|
26/05/2023
|
LALITAVVA
|
1520002002WL004282
|
LALITAVVA
|
00652
|
PKGB0010693
|
3792
|
3792
|
Processed
|
01/06/2023
|
|
2002523740
|
|
LALITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
KOPPAL
|
KN-20-002-002-002/2404 (KAVALOOR)
|
1520002002NRG24260520230398983
|
26/05/2023
|
Gangamma
|
1520002002WL004282
|
Gangamma
|
00652
|
PKGB0010693
|
3792
|
3792
|
Processed
|
01/06/2023
|
|
2002523737
|
|
GANGAMMA MALLAPPA YARASHI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
4
|
KOPPAL
|
KN-20-002-002-002/2858 (KAVALOOR)
|
1520002002NRG24260520230398984
|
26/05/2023
|
Devakka
|
1520002002WL004282
|
Devakka
|
00652
|
PKGB0010693
|
3792
|
3792
|
Processed
|
01/06/2023
|
|
2002523739
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
KOPPAL
|
KN-20-002-002-002/2869-A (KAVALOOR)
|
1520002002NRG24260520230398985
|
26/05/2023
|
DURAGAVVA
|
1520002002WL004282
|
DURAGAVVA
|
00652
|
PKGB0010693
|
3792
|
3792
|
Processed
|
01/06/2023
|
|
2002523741
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|