|
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-20-002-015-001/586
(GONDABAL)
|
1520002015NRG24261220231285730
|
27/12/2023
|
bharathi
|
1520002015WL020364
|
bharathi
|
00652
|
PKGB0010901
|
4424
|
4424
|
Processed
|
16/03/2024
|
|
1906187814
|
|
BHARATI POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-015-002/134-A
(GONDABAL)
|
1520002015NRG24261220231285731
|
27/12/2023
|
shilpa
|
1520002015WL020364
|
shilpa
|
00652
|
PKGB0010901
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1906187812
|
|
SILPA DANDEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-015-002/134-A
(GONDABAL)
|
1520002015NRG24221220231281080
|
27/12/2023
|
shilpa
|
1520002015WL020252
|
shilpa
|
00652
|
PKGB0010901
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1906187813
|
|
SILPA DANDEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-015-002/157-A
(GONDABAL)
|
1520002015NRG24261220231285732
|
27/12/2023
|
Galevva
|
1520002015WL020364
|
Galevva
|
00652
|
PKGB0010901
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1906187816
|
|
GALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-015-002/157-A
(GONDABAL)
|
1520002015NRG24221220231281081
|
27/12/2023
|
Galevva
|
1520002015WL020252
|
Galevva
|
00652
|
PKGB0010901
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1906187815
|
|
GALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|