|
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-20-002-026-005/104
(BUDGUMPA)
|
1520002026NRG24160320241432199
|
16/03/2024
|
mahantesh
|
1520002026WL026829
|
mahantesh
|
00652
|
PKGB0010562
|
4326
|
4326
|
Processed
|
20/04/2024
|
|
3155597607
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-026-005/104
(BUDGUMPA)
|
1520002026NRG24160320241432200
|
16/03/2024
|
manjula
|
1520002026WL026829
|
manjula
|
00652
|
PKGB0010562
|
4326
|
4326
|
Processed
|
20/04/2024
|
|
3155597608
|
|
MANJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-026-006/1262
(BUDGUMPA)
|
1520002026NRG24160320241432202
|
16/03/2024
|
BASAVRAJ
|
1520002026WL026829
|
BASAVRAJ
|
00652
|
PKGB0010562
|
4326
|
4326
|
Processed
|
20/04/2024
|
|
3155597610
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-026-006/1262
(BUDGUMPA)
|
1520002026NRG24160320241432203
|
16/03/2024
|
LAXMI
|
1520002026WL026829
|
LAXMI
|
00652
|
PKGB0010562
|
4326
|
4326
|
Processed
|
20/04/2024
|
|
3155597611
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-026-006/130
(BUDGUMPA)
|
1520002026NRG24160320241432204
|
16/03/2024
|
adilaxmi
|
1520002026WL026829
|
adilaxmi
|
00652
|
PKGB0010562
|
4326
|
4326
|
Processed
|
20/04/2024
|
|
3155597609
|
|
ADILAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|