|
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-20-002-028-002/1125
(HITNAL)
|
1520002028NRG24270220241388323
|
27/02/2024
|
HULIGAMMA
|
1520002028WL024961
|
HULIGAMMA
|
00652
|
PKGB0010649
|
4635
|
4635
|
Processed
|
13/04/2024
|
|
2939817626
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-028-002/1476
(HITNAL)
|
1520002028NRG24270220241388324
|
27/02/2024
|
SHARDAMMA PALLED
|
1520002028WL024961
|
SHARDAMMA PALLED
|
00652
|
PKGB0010649
|
2163
|
2163
|
Processed
|
13/04/2024
|
|
2939817625
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-028-002/1645
(HITNAL)
|
1520002028NRG24270220241388328
|
27/02/2024
|
SHIVANANDAPPA
|
1520002028WL024963
|
SHIVANANDAPPA
|
00652
|
PKGB0010649
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2939817628
|
|
SHIVANANDAPPA SO MAHADEVAPPA TIPPAWWAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-028-002/1897
(HITNAL)
|
1520002028NRG24270220241388325
|
27/02/2024
|
RAFIYA BEGUM
|
1520002028WL024961
|
RAFIYA BEGUM
|
00652
|
PKGB0010649
|
3399
|
3399
|
Processed
|
13/04/2024
|
|
2939817627
|
|
RAFIYA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-028-002/362
(HITNAL)
|
1520002028NRG24270220241388329
|
27/02/2024
|
MALLAMMA
|
1520002028WL024963
|
MALLAMMA
|
00652
|
PKGB0010649
|
4635
|
4635
|
Processed
|
13/04/2024
|
|
2939817623
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-028-002/375
(HITNAL)
|
1520002028NRG24270220241388330
|
27/02/2024
|
LALITHAVVA
|
1520002028WL024963
|
LALITHAVVA
|
00652
|
PKGB0010649
|
2781
|
2781
|
Processed
|
13/04/2024
|
|
2939817622
|
|
LALITHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-028-002/754
(HITNAL)
|
1520002028NRG24270220241388331
|
27/02/2024
|
MUDKAPPA
|
1520002028WL024963
|
MUDKAPPA
|
00652
|
PKGB0010649
|
4635
|
4635
|
Processed
|
13/04/2024
|
|
2939817624
|
|
MUDKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-028-002/802
(HITNAL)
|
1520002028NRG24270220241388326
|
27/02/2024
|
MEENAKSHI
|
1520002028WL024961
|
MEENAKSHI
|
00652
|
PKGB0010649
|
618
|
618
|
Processed
|
13/04/2024
|
|
2939817621
|
|
MEENAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25710
|
25710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25710
|
25710
|
|
|
|
|
|
|
|