|
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-20-002-009-001/630
(HALAGERI)
|
1520002009NRG24290120241329996
|
29/01/2024
|
Maruti
|
1520002009WL022568
|
Maruti
|
00652
|
PKGB0010619
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146339067
|
|
MARUTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOPPAL
|
KN-20-002-009-001/630
(HALAGERI)
|
1520002009NRG24290120241329997
|
29/01/2024
|
Sumangala
|
1520002009WL022568
|
Sumangala
|
00652
|
PKGB0010619
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146339060
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOPPAL
|
KN-20-002-009-002/217
(HALAGERI)
|
1520002009NRG24290120241329998
|
29/01/2024
|
Savitri
|
1520002009WL022569
|
Savitri
|
00652
|
PKGB0010619
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146339061
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPPAL
|
KN-20-002-009-003/408-A
(HALAGERI)
|
1520002009NRG24290120241330001
|
29/01/2024
|
Marutesh
|
1520002009WL022571
|
Marutesh
|
00652
|
PKGB0010619
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146339063
|
|
MARUTESH HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-009-003/408-A
(HALAGERI)
|
1520002009NRG24290120241330002
|
29/01/2024
|
Yamanavv
|
1520002009WL022571
|
Yamanavv
|
00652
|
PKGB0010619
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146339066
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-009-003/630-A
(HALAGERI)
|
1520002009NRG24290120241332948
|
29/01/2024
|
Yallappa
|
1520002009WL022632
|
Yallappa
|
00652
|
PKGB0010619
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2146339064
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-009-003/783-A
(HALAGERI)
|
1520002009NRG24290120241329999
|
29/01/2024
|
Ravi
|
1520002009WL022570
|
Ravi
|
00652
|
PKGB0010619
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146339065
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-009-003/783-A
(HALAGERI)
|
1520002009NRG24290120241330000
|
29/01/2024
|
Renuka
|
1520002009WL022570
|
Renuka
|
00652
|
PKGB0010619
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146339062
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14852
|
14852
|
|
|
|
|
|
|
|