|
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-20-002-006-003/19
(KATARKI GUDLANUR)
|
1520002006NRG23150920220877917
|
15/09/2022
|
LAXMAVVA RAMAPPA TALAKERI
|
1520002006WL014956
|
LAXMAVVA RAMAPPA TALAKERI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4860794937
|
|
LAXMAVVA RAMAPPA TALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-006-003/19
(KATARKI GUDLANUR)
|
1520002006NRG23150920220877916
|
15/09/2022
|
RAMAPPA GALEPPA TALAGERI
|
1520002006WL014956
|
RAMAPPA GALEPPA TALAGERI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4860794936
|
|
RAMAPPA GALEPPA TALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-006-003/472
(KATARKI GUDLANUR)
|
1520002006NRG23150920220877919
|
15/09/2022
|
Akkamma
|
1520002006WL014956
|
Akkamma
|
00652
|
PKGB0010904
|
1734
|
1734
|
Processed
|
20/09/2022
|
|
4860794938
|
|
AKKAMMA GUDNEPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-006-003/472
(KATARKI GUDLANUR)
|
1520002006NRG23150920220877918
|
15/09/2022
|
NAGAPPA GUDNEPPANAVAR
|
1520002006WL014956
|
NAGAPPA GUDNEPPANAVAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4860794935
|
|
NAGAPPA BASALINGAPPA GUDNEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7803
|
7803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7803
|
7803
|
|
|
|
|
|
|
|