|
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-20-002-026-002/1004
(BUDGUMPA)
|
1520002026NRG23201020220924476
|
20/10/2022
|
eramma
|
1520002026WL018354
|
eramma
|
00652
|
PKGB0010562
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452829437
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-026-002/430-A
(BUDGUMPA)
|
1520002026NRG23201020220924487
|
20/10/2022
|
MANJULA
|
1520002026WL018356
|
MANJULA
|
00652
|
PKGB0010562
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452829438
|
|
MANJULAMMA VAKKALAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-026-002/430-A
(BUDGUMPA)
|
1520002026NRG23201020220924486
|
20/10/2022
|
YANKAPPA
|
1520002026WL018356
|
YANKAPPA
|
00652
|
PKGB0010562
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452829441
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-026-002/701
(BUDGUMPA)
|
1520002026NRG23201020220924491
|
20/10/2022
|
lakxmavva
|
1520002026WL018358
|
lakxmavva
|
00652
|
PKGB0010562
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452829436
|
|
LAXMAVVA MUDIYAPPA JABBALAGUDDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPPAL
|
KN-20-002-026-002/959
(BUDGUMPA)
|
1520002026NRG23201020220924480
|
20/10/2022
|
siddappa
|
1520002026WL018354
|
siddappa
|
00652
|
PKGB0010562
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452829439
|
|
SIDDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-026-006/199
(BUDGUMPA)
|
1520002026NRG23201020220924483
|
20/10/2022
|
MAHALINGAMMA
|
1520002026WL018355
|
MAHALINGAMMA
|
00652
|
PKGB0010562
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452829440
|
|
MAHALINGAMMA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17922
|
17922
|
|
|
|
|
|
|
|