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-20-002-035-002/307 (GULADALLI)
|
1520002036NRG24090620230592561
|
09/06/2023
|
Ningappa Kuri
|
1520002036WL006078
|
Ningappa Kuri
|
00415
|
SBIN0013146
|
1545
|
1545
|
Processed
|
16/06/2023
|
|
2605195527
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-028-001/401 (HITNAL)
|
1520002036NRG24090620230592562
|
09/06/2023
|
Mudukappa
|
1520002036WL006079
|
Mudukappa
|
00522
|
CNRB000PGB1
|
1545
|
1545
|
Processed
|
16/06/2023
|
|
2605195524
|
|
MUDAKAPPA SO YAMANAPPA RYAVANAKI RO BE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-028-001/401 (HITNAL)
|
1520002036NRG24090620230592563
|
09/06/2023
|
Kasturemma
|
1520002036WL006079
|
Kasturemma
|
00652
|
PKGB0010649
|
1545
|
1545
|
Processed
|
16/06/2023
|
|
2605195523
|
|
KASTUREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
KOPPAL
|
KN-20-002-034-001/668 (AGALKERA)
|
1520002036NRG24090620230592559
|
09/06/2023
|
Ramalevva
|
1520002036WL006078
|
Ramalevva
|
00652
|
PKGB0010649
|
1545
|
1545
|
Processed
|
16/06/2023
|
|
2605195525
|
|
RAMALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
KOPPAL
|
KN-20-002-035-002/233 (GULADALLI)
|
1520002036NRG24090620230592560
|
09/06/2023
|
Hanumavva
|
1520002036WL006078
|
Hanumavva
|
00652
|
PKGB0010649
|
1545
|
1545
|
Processed
|
16/06/2023
|
|
2605195526
|
|
HANUMAVVA WO BASAVARAJ KUDUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|