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-20-002-008-002/1543 (HIRESINDOGI)
|
1520002008NRG24261020231146422
|
26/10/2023
|
GEETA
|
1520002008WL016285
|
GEETA
|
00652
|
PKGB0010646
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991342982
|
|
GEETADOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
KOPPAL
|
KN-20-002-008-002/1543 (HIRESINDOGI)
|
1520002008NRG24261020231146421
|
26/10/2023
|
REEVAPPA
|
1520002008WL016285
|
REEVAPPA
|
00652
|
PKGB0010646
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991342980
|
|
REVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
KOPPAL
|
KN-20-002-008-002/190 (HIRESINDOGI)
|
1520002008NRG24261020231146423
|
26/10/2023
|
revappa
|
1520002008WL016285
|
revappa
|
00652
|
PKGB0010646
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991342979
|
|
REVAPPA M BARKER
|
CANARA BANK(508532)
|
4
|
KOPPAL
|
KN-20-002-008-002/190 (HIRESINDOGI)
|
1520002008NRG24261020231146424
|
26/10/2023
|
tejaswini
|
1520002008WL016285
|
tejaswini
|
00652
|
PKGB0010646
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991342981
|
|
TEJASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|