|
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-20-002-020-003/319
(IRKALGAD)
|
1520002039NRG24190120241318323
|
19/01/2024
|
Peerappa
|
1520002039WL021924
|
Peerappa
|
00652
|
PKGB0010666
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2138583319
|
|
PEERAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-020-003/319
(IRKALGAD)
|
1520002039NRG24190120241318324
|
19/01/2024
|
Shivavva
|
1520002039WL021924
|
Shivavva
|
00652
|
PKGB0010666
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2138583321
|
|
SHIVAVVA W O PHIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-020-003/491
(IRKALGAD)
|
1520002039NRG24190120241318325
|
19/01/2024
|
Dyamavva
|
1520002039WL021924
|
Dyamavva
|
00652
|
PKGB0010666
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2138583317
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-020-003/491
(IRKALGAD)
|
1520002039NRG24190120241318326
|
19/01/2024
|
Sunil
|
1520002039WL021924
|
Sunil
|
00652
|
PKGB0010666
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2138583318
|
|
SUNIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-020-003/492
(IRKALGAD)
|
1520002039NRG24190120241318327
|
19/01/2024
|
Marutesh
|
1520002039WL021924
|
Marutesh
|
00652
|
PKGB0010666
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2138583320
|
|
MARUTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20540
|
20540
|
|
|
|
|
|
|
|