|
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-20-002-007-001/1055-A
(BISARALLI)
|
1520002007NRG24181120231201295
|
20/11/2023
|
huchayya
|
1520002007WL017731
|
huchayya
|
00652
|
PKGB0010646
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8991389130
|
|
HUCCHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-007-001/108
(BISARALLI)
|
1520002007NRG24201120231201957
|
20/11/2023
|
BASAVARAJ
|
1520002007WL017776
|
BASAVARAJ
|
00652
|
PKGB0010646
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8991389136
|
|
BASAVARAJ HANVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-007-001/2015
(BISARALLI)
|
1520002007NRG24201120231201958
|
20/11/2023
|
Lalitavva
|
1520002007WL017776
|
Lalitavva
|
00652
|
PKGB0010646
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8991389134
|
|
LALITHAVVA KUTAGANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-007-001/292
(BISARALLI)
|
1520002007NRG24181120231201296
|
20/11/2023
|
laxamavva
|
1520002007WL017731
|
laxamavva
|
00652
|
PKGB0010646
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8991389131
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOPPAL
|
KN-20-002-007-001/4013
(BISARALLI)
|
1520002007NRG24201120231201959
|
20/11/2023
|
ajuma
|
1520002007WL017776
|
ajuma
|
00652
|
PKGB0010646
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8991389132
|
|
AJUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-007-001/41
(BISARALLI)
|
1520002007NRG24181120231201297
|
20/11/2023
|
devappa
|
1520002007WL017731
|
devappa
|
00652
|
PKGB0010646
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8991389133
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-007-001/63
(BISARALLI)
|
1520002007NRG24181120231201298
|
20/11/2023
|
Huccayya
|
1520002007WL017731
|
Huccayya
|
00652
|
PKGB0010646
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991389129
|
|
HUCHHAYYA MATAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-007-003/328
(BISARALLI)
|
1520002007NRG24181120231201299
|
20/11/2023
|
Eshappa
|
1520002007WL017731
|
Eshappa
|
00652
|
PKGB0010646
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991389135
|
|
MR ESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|