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
|
KUKNOOR
|
KN-20-004-026-003/184 (ITAGI)
|
1520004026NRG24130720230934412
|
13/07/2023
|
Muttappa
|
1520004026WL009863
|
Muttappa
|
00652
|
PKGB0010668
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4839074265
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
KUKNOOR
|
KN-20-004-026-003/184 (ITAGI)
|
1520004026NRG24130720230934411
|
13/07/2023
|
Shankramma
|
1520004026WL009863
|
Shankramma
|
00652
|
PKGB0010668
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4839074264
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
KUKNOOR
|
KN-20-004-026-003/207 (ITAGI)
|
1520004026NRG24130720230934413
|
13/07/2023
|
Hanchalappa
|
1520004026WL009863
|
Hanchalappa
|
00652
|
PKGB0010668
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4839074262
|
|
HANCHALAPPA SO MALLAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
KUKNOOR
|
KN-20-004-026-003/207 (ITAGI)
|
1520004026NRG24130720230934414
|
13/07/2023
|
renavva
|
1520004026WL009863
|
renavva
|
00652
|
PKGB0010668
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4839074266
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
KUKNOOR
|
KN-20-004-026-003/74 (ITAGI)
|
1520004026NRG24130720230934416
|
13/07/2023
|
Gouaramma
|
1520004026WL009863
|
Gouaramma
|
00652
|
PKGB0010668
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4839074263
|
|
GOURAMMA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
KUKNOOR
|
KN-20-004-026-003/74 (ITAGI)
|
1520004026NRG24130720230934415
|
13/07/2023
|
Shivappa
|
1520004026WL009863
|
Shivappa
|
00652
|
PKGB0010668
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4839074261
|
|
SHIVAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17248
|
17248
|
|
|
|
|
|
|
|