|
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-20-002-026-002/668
(BUDGUMPA)
|
1520002026NRG24060520230208396
|
06/05/2023
|
kariyppa
|
1520002026WL002672
|
kariyppa
|
00652
|
PKGB0010562
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1817698235
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-026-002/668
(BUDGUMPA)
|
1520002026NRG24060520230208397
|
06/05/2023
|
shivamma
|
1520002026WL002672
|
shivamma
|
00652
|
PKGB0010562
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1817698232
|
|
SHIVAMMA KAIYAPPA DOLLIN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPPAL
|
KN-20-002-026-006/1018
(BUDGUMPA)
|
1520002026NRG24060520230208398
|
06/05/2023
|
hanumappa
|
1520002026WL002672
|
hanumappa
|
00652
|
PKGB0010562
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817698234
|
|
HANUMAPPA VANAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-026-006/1018
(BUDGUMPA)
|
1520002026NRG24060520230208399
|
06/05/2023
|
renukamma
|
1520002026WL002672
|
renukamma
|
00652
|
PKGB0010562
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817698233
|
|
RENUKA VANAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-026-006/1037
(BUDGUMPA)
|
1520002026NRG24060520230208404
|
06/05/2023
|
DURUGAPPA
|
1520002026WL002673
|
DURUGAPPA
|
00652
|
PKGB0010562
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817698228
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-026-006/1037
(BUDGUMPA)
|
1520002026NRG24060520230208405
|
06/05/2023
|
hanumavva
|
1520002026WL002673
|
hanumavva
|
00652
|
PKGB0010562
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817698237
|
|
HANUMAVVA VANAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-026-006/1067
(BUDGUMPA)
|
1520002026NRG24060520230208401
|
06/05/2023
|
pakirappa
|
1520002026WL002672
|
pakirappa
|
00652
|
PKGB0010562
|
4108
|
4108
|
Processed
|
24/05/2023
|
|
1817698231
|
|
PAKIRAPPA MELLEKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-026-006/1264
(BUDGUMPA)
|
1520002026NRG24060520230208402
|
06/05/2023
|
JAMIRSABA
|
1520002026WL002672
|
JAMIRSABA
|
00652
|
PKGB0010562
|
4108
|
4108
|
Processed
|
24/05/2023
|
|
1817698229
|
|
MR JAMEERASAB ARAGANJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-026-006/1264
(BUDGUMPA)
|
1520002026NRG24060520230208403
|
06/05/2023
|
RAJIYA
|
1520002026WL002672
|
RAJIYA
|
00652
|
PKGB0010562
|
4108
|
4108
|
Processed
|
24/05/2023
|
|
1817698230
|
|
RAJEEYA BEGUM SHIRHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-026-007/188
(BUDGUMPA)
|
1520002026NRG24060520230208406
|
06/05/2023
|
kanakappa
|
1520002026WL002673
|
kanakappa
|
00652
|
PKGB0010562
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817698238
|
|
KANAKAPPA SO HANUMAPPA LEBAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-026-007/188
(BUDGUMPA)
|
1520002026NRG24060520230208407
|
06/05/2023
|
kariyamma
|
1520002026WL002673
|
kariyamma
|
00652
|
PKGB0010562
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817698236
|
|
KARIYAVVA LEBAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|