|
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-20-002-007-001/619
(BISARALLI)
|
1520002007NRG24210420230048776
|
21/04/2023
|
Nagaraja
|
1520002007WL001271
|
Nagaraja
|
00045
|
BARB0KOPPAL
|
4017
|
4017
|
Processed
|
20/05/2023
|
|
1746848118
|
|
MR NAGARAJ NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-007-001/1270
(BISARALLI)
|
1520002007NRG24210420230048772
|
21/04/2023
|
mahesh
|
1520002007WL001271
|
mahesh
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746848115
|
|
MAHESH M MATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-007-001/4010
(BISARALLI)
|
1520002007NRG24210420230048774
|
21/04/2023
|
manjuppa
|
1520002007WL001271
|
manjuppa
|
00652
|
PKGB0010646
|
4635
|
4635
|
Processed
|
20/05/2023
|
|
1746848114
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPPAL
|
KN-20-002-007-001/445
(BISARALLI)
|
1520002007NRG24210420230048775
|
21/04/2023
|
yallavva
|
1520002007WL001271
|
yallavva
|
00652
|
PKGB0010646
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746848119
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-007-001/619
(BISARALLI)
|
1520002007NRG24210420230048777
|
21/04/2023
|
basamma
|
1520002007WL001271
|
basamma
|
00652
|
PKGB0010646
|
3090
|
3090
|
Processed
|
20/05/2023
|
|
1746848116
|
|
BASAMMA BARKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-007-002/225
(BISARALLI)
|
1520002007NRG24210420230048778
|
21/04/2023
|
lalita
|
1520002007WL001271
|
lalita
|
00652
|
PKGB0010646
|
4635
|
4635
|
Processed
|
20/05/2023
|
|
1746848117
|
|
LALITHA KINNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-007-003/384
(BISARALLI)
|
1520002007NRG24210420230048779
|
21/04/2023
|
manjunath
|
1520002007WL001271
|
manjunath
|
00652
|
PKGB0010646
|
4635
|
4635
|
Processed
|
20/05/2023
|
|
1746848113
|
|
MANJUNATH MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-007-003/384
(BISARALLI)
|
1520002007NRG24210420230048780
|
21/04/2023
|
Viswanath
|
1520002007WL001271
|
Viswanath
|
00652
|
PKGB0010646
|
4635
|
4635
|
Processed
|
20/05/2023
|
|
1746848112
|
|
VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29973
|
29973
|
|
|
|
|
|
|
|