|
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-20-002-026-005/30
(BUDGUMPA)
|
1520002026NRG23120820220846398
|
12/08/2022
|
shivangouda
|
1520002026WL012412
|
shivangouda
|
00522
|
CNRB000PGB1
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4118805516
|
|
SHIVANAGOUDA SO SHIVARUDRAGOUDA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-026-002/1007
(BUDGUMPA)
|
1520002026NRG23120820220846384
|
12/08/2022
|
nagaraj
|
1520002026WL012412
|
nagaraj
|
00652
|
PKGB0010562
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118805512
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-026-002/1007
(BUDGUMPA)
|
1520002026NRG23120820220846385
|
12/08/2022
|
parimal
|
1520002026WL012412
|
parimal
|
00652
|
PKGB0010562
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118805520
|
|
PARIMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-026-002/551
(BUDGUMPA)
|
1520002026NRG23120820220846389
|
12/08/2022
|
RENAKAVVA
|
1520002026WL012412
|
RENAKAVVA
|
00652
|
PKGB0010562
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4118805521
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-026-002/966
(BUDGUMPA)
|
1520002026NRG23120820220846391
|
12/08/2022
|
drakshayani
|
1520002026WL012412
|
drakshayani
|
00652
|
PKGB0010562
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4118805517
|
|
DRAKASHYANI CHANNADASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-026-005/10
(BUDGUMPA)
|
1520002026NRG23120820220846394
|
12/08/2022
|
Siddappa
|
1520002026WL012412
|
Siddappa
|
00652
|
PKGB0010562
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4118805513
|
|
SIDDAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-026-005/34
(BUDGUMPA)
|
1520002026NRG23120820220846401
|
12/08/2022
|
bimavva
|
1520002026WL012412
|
bimavva
|
00652
|
PKGB0010562
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4118805519
|
|
BHIMMAVVA WO PANDAPPA RO CHINDRAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-026-005/35
(BUDGUMPA)
|
1520002026NRG23120820220846402
|
12/08/2022
|
yamanvva
|
1520002026WL012412
|
yamanvva
|
00652
|
PKGB0010562
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4118805518
|
|
YAMANAVVA WO PADUPPA RO CHINDRAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-026-006/249
(BUDGUMPA)
|
1520002026NRG23120820220846505
|
12/08/2022
|
kavita
|
1520002026WL012414
|
kavita
|
00652
|
PKGB0010562
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118805514
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-026-006/249
(BUDGUMPA)
|
1520002026NRG23120820220846504
|
12/08/2022
|
nagaraj
|
1520002026WL012414
|
nagaraj
|
00652
|
PKGB0010562
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118805515
|
|
NAGARAJ PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|