|
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-20-002-026-002/815
(BUDGUMPA)
|
1520002026NRG24300520230441331
|
30/05/2023
|
shivappa
|
1520002026WL004701
|
shivappa
|
00165
|
IBKL0001196
|
4424
|
4424
|
Processed
|
03/06/2023
|
|
2081719302
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-026-002/1115
(BUDGUMPA)
|
1520002026NRG24300520230441324
|
30/05/2023
|
huligemma
|
1520002026WL004701
|
huligemma
|
00652
|
PKGB0010562
|
4424
|
4424
|
Processed
|
03/06/2023
|
|
2081719300
|
|
HULIGEMMA WO MANJUNATHA HOLEACHE RO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-026-002/1237
(BUDGUMPA)
|
1520002026NRG24300520230441325
|
30/05/2023
|
Basavaraj
|
1520002026WL004701
|
Basavaraj
|
00652
|
PKGB0010562
|
4424
|
4424
|
Processed
|
03/06/2023
|
|
2081719301
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-026-002/1285
(BUDGUMPA)
|
1520002026NRG24300520230441327
|
30/05/2023
|
LALITA
|
1520002026WL004701
|
LALITA
|
00652
|
PKGB0010562
|
4424
|
4424
|
Processed
|
03/06/2023
|
|
2081719304
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-026-002/1285
(BUDGUMPA)
|
1520002026NRG24300520230441326
|
30/05/2023
|
SUDDAPPA
|
1520002026WL004701
|
SUDDAPPA
|
00652
|
PKGB0010562
|
4424
|
4424
|
Processed
|
03/06/2023
|
|
2081719303
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-026-002/183
(BUDGUMPA)
|
1520002026NRG24300520230441328
|
30/05/2023
|
Basappa
|
1520002026WL004701
|
Basappa
|
00652
|
PKGB0010562
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2081719306
|
|
SANNA BASAPPA URF SANNA BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-026-002/183
(BUDGUMPA)
|
1520002026NRG24300520230441329
|
30/05/2023
|
NINGAMMA
|
1520002026WL004701
|
NINGAMMA
|
00652
|
PKGB0010562
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2081719307
|
|
NINGAMMA HOLIYACHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-026-002/815
(BUDGUMPA)
|
1520002026NRG24300520230441330
|
30/05/2023
|
kariyamma
|
1520002026WL004701
|
kariyamma
|
00652
|
PKGB0010562
|
4424
|
4424
|
Processed
|
03/06/2023
|
|
2081719305
|
|
KARIYAMMA WO SANNA KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|