|
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-20-002-025-002/224-D
(INDARGI)
|
1520002025NRG24200220241371693
|
20/02/2024
|
Suvarna
|
1520002025WL024374
|
Suvarna
|
00652
|
PKGB0010562
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2939605686
|
|
SUVARNA AMBARESH KAMMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPPAL
|
KN-20-002-025-002/234-D
(INDARGI)
|
1520002025NRG24200220241371695
|
20/02/2024
|
Huligevva
|
1520002025WL024374
|
Huligevva
|
00652
|
PKGB0010562
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2939605683
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-025-002/234-D
(INDARGI)
|
1520002025NRG24200220241371694
|
20/02/2024
|
indravva
|
1520002025WL024374
|
indravva
|
00652
|
PKGB0010562
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2939605682
|
|
INDREVVA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-025-002/35
(INDARGI)
|
1520002025NRG24200220241371696
|
20/02/2024
|
Gangamma
|
1520002025WL024374
|
Gangamma
|
00652
|
PKGB0010562
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2939605681
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-025-002/437-C
(INDARGI)
|
1520002025NRG24200220241371698
|
20/02/2024
|
indresh
|
1520002025WL024374
|
indresh
|
00652
|
PKGB0010562
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2939605685
|
|
INDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-025-002/437-C
(INDARGI)
|
1520002025NRG24200220241371697
|
20/02/2024
|
Nagamma
|
1520002025WL024374
|
Nagamma
|
00652
|
PKGB0010562
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2939605684
|
|
NAGAMMA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-025-002/809-B
(INDARGI)
|
1520002025NRG24200220241371700
|
20/02/2024
|
Lakshmavva
|
1520002025WL024374
|
Lakshmavva
|
00652
|
PKGB0010562
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2939605688
|
|
LAKSHMAVVA SHARANAPPA VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPPAL
|
KN-20-002-025-002/809-B
(INDARGI)
|
1520002025NRG24200220241371699
|
20/02/2024
|
Sharanppa
|
1520002025WL024374
|
Sharanppa
|
00652
|
PKGB0010562
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2939605687
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|