|
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-20-002-020-005/1418
(IRKALGAD)
|
1520002020NRG24101120231178096
|
20/11/2023
|
Mallappa
|
1520002020WL017213
|
Mallappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989968767
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-020-005/1418
(IRKALGAD)
|
1520002020NRG24101120231178094
|
20/11/2023
|
mallavva
|
1520002020WL017213
|
mallavva
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989968763
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-020-005/1418
(IRKALGAD)
|
1520002020NRG24101120231178095
|
20/11/2023
|
Sangappa
|
1520002020WL017213
|
Sangappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989968768
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-020-005/1659-A
(IRKALGAD)
|
1520002020NRG24201120231201969
|
20/11/2023
|
Dyamanna
|
1520002020WL017779
|
Dyamanna
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989968762
|
|
DYAMANNA KATTIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-020-005/1659-A
(IRKALGAD)
|
1520002020NRG24201120231201970
|
20/11/2023
|
Gouramma
|
1520002020WL017779
|
Gouramma
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989968764
|
|
GOURAMMA D K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-020-005/194
(IRKALGAD)
|
1520002020NRG24201120231201971
|
20/11/2023
|
Mabubee
|
1520002020WL017780
|
Mabubee
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989968765
|
|
MAHABUBI VANAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-020-005/194
(IRKALGAD)
|
1520002020NRG24201120231201972
|
20/11/2023
|
Moulasab
|
1520002020WL017780
|
Moulasab
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989968766
|
|
MOULASAB YAMANURSAB VANAGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-020-008/123
(IRKALGAD)
|
1520002020NRG24201120231201973
|
20/11/2023
|
Shyamavva
|
1520002020WL017781
|
Shyamavva
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989968769
|
|
SHYAMAVVA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|