|
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-20-002-020-005/41
(IRKALGAD)
|
1520002020NRG24271120231215990
|
27/11/2023
|
Earamma
|
1520002020WL018184
|
Earamma
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011047315
|
|
ERAMMA WO RAMANNA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-020-005/75-B
(IRKALGAD)
|
1520002020NRG24271120231215991
|
27/11/2023
|
Iramma
|
1520002020WL018184
|
Iramma
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011047318
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-020-005/762
(IRKALGAD)
|
1520002020NRG24271120231215994
|
27/11/2023
|
Kavita
|
1520002020WL018184
|
Kavita
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011047317
|
|
KAVITHA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-020-005/762
(IRKALGAD)
|
1520002020NRG24271120231215993
|
27/11/2023
|
Uamesha
|
1520002020WL018184
|
Uamesha
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011047319
|
|
UMESH ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-020-005/825-A
(IRKALGAD)
|
1520002020NRG24271120231215995
|
27/11/2023
|
Anita
|
1520002020WL018184
|
Anita
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011047316
|
|
ANITA W O VITHAL SHETTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|