|
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-20-004-025-002/113-A
(RAJOOR)
|
1520004025NRG24080120241306403
|
12/01/2024
|
Girijavva
|
1520004025WL021166
|
Girijavva
|
00652
|
PKGB0010797
|
4200
|
4200
|
Processed
|
13/03/2024
|
|
1741582457
|
|
GIRIJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-025-002/113-A
(RAJOOR)
|
1520004025NRG24080120241306404
|
12/01/2024
|
Sharnappa
|
1520004025WL021166
|
Sharnappa
|
00652
|
PKGB0010797
|
4200
|
4200
|
Processed
|
13/03/2024
|
|
1741582459
|
|
SHARANAPPA HOMBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-025-002/127-A
(RAJOOR)
|
1520004025NRG24080120241306407
|
12/01/2024
|
Kalakappa
|
1520004025WL021167
|
Kalakappa
|
00652
|
PKGB0010797
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1741582461
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-025-002/127-A
(RAJOOR)
|
1520004025NRG24080120241306408
|
12/01/2024
|
Lalitavva
|
1520004025WL021167
|
Lalitavva
|
00652
|
PKGB0010797
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1741582460
|
|
LALITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-025-002/305-B
(RAJOOR)
|
1520004025NRG24080120241306410
|
12/01/2024
|
devamma
|
1520004025WL021168
|
devamma
|
00652
|
PKGB0010797
|
4200
|
4200
|
Processed
|
13/03/2024
|
|
1741582455
|
|
DEVAVVA HANAMAPPA TONDIHAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUKNOOR
|
KN-20-004-025-002/305-B
(RAJOOR)
|
1520004025NRG24080120241306409
|
12/01/2024
|
hanumamma
|
1520004025WL021168
|
hanumamma
|
00652
|
PKGB0010797
|
4200
|
4200
|
Processed
|
13/03/2024
|
|
1741582456
|
|
HANUMAPPA S TONDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-025-002/312-A
(RAJOOR)
|
1520004025NRG24080120241306406
|
12/01/2024
|
Basavaraj
|
1520004025WL021166
|
Basavaraj
|
00652
|
PKGB0010797
|
4200
|
4200
|
Processed
|
13/03/2024
|
|
1741582458
|
|
BASAVARAJ SO BHIMAPPA TALABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-025-002/312-A
(RAJOOR)
|
1520004025NRG24080120241306405
|
12/01/2024
|
Mallavva
|
1520004025WL021166
|
Mallavva
|
00652
|
PKGB0010797
|
4200
|
4200
|
Processed
|
13/03/2024
|
|
1741582462
|
|
MALAVVA TALABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|