|
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-20-002-009-001/152
(HALAGERI)
|
1520002009NRG24300320241484363
|
30/03/2024
|
Buddavva
|
1520002009WL029159
|
Buddavva
|
00652
|
PKGB0010619
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218914685
|
|
BUDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-009-001/155
(HALAGERI)
|
1520002009NRG24300320241484364
|
30/03/2024
|
Siddabirappa
|
1520002009WL029159
|
Siddabirappa
|
00652
|
PKGB0010619
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218914686
|
|
SIDDABIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-009-002/216
(HALAGERI)
|
1520002009NRG24300320241484366
|
30/03/2024
|
PUSHPAVATI
|
1520002009WL029160
|
PUSHPAVATI
|
00652
|
PKGB0010619
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218914681
|
|
PUSHPAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-009-002/216
(HALAGERI)
|
1520002009NRG24300320241484365
|
30/03/2024
|
SHEKHARAGOUDA
|
1520002009WL029160
|
SHEKHARAGOUDA
|
00652
|
PKGB0010619
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218914679
|
|
SHEKARGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-009-003/119
(HALAGERI)
|
1520002009NRG24300320241484361
|
30/03/2024
|
Andappa
|
1520002009WL029158
|
Andappa
|
00652
|
PKGB0010619
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218914678
|
|
ANDANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-009-003/130-A
(HALAGERI)
|
1520002009NRG24300320241484358
|
30/03/2024
|
DAKSHAYANI
|
1520002009WL029157
|
DAKSHAYANI
|
00652
|
PKGB0010619
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218914684
|
|
DAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-009-003/130-A
(HALAGERI)
|
1520002009NRG24300320241484359
|
30/03/2024
|
MANJULA HALEMANI
|
1520002009WL029157
|
MANJULA HALEMANI
|
00652
|
PKGB0010619
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218914682
|
|
MANJULA HALEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-009-003/219-C
(HALAGERI)
|
1520002009NRG24300320241484362
|
30/03/2024
|
Iravva
|
1520002009WL029158
|
Iravva
|
00652
|
PKGB0010619
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218914680
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-009-003/805-B
(HALAGERI)
|
1520002009NRG24300320241484360
|
30/03/2024
|
Basavaraj
|
1520002009WL029157
|
Basavaraj
|
00652
|
PKGB0010619
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218914683
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|