|
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-20-002-033-003/2179
(HOSALLI)
|
1520002033NRG24110320241410459
|
11/03/2024
|
mahalkshmi
|
1520002033WL026054
|
mahalkshmi
|
00078
|
CNRB0011808
|
2163
|
2163
|
Processed
|
13/04/2024
|
|
2925535622
|
|
J MAHALAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-033-003/2143
(HOSALLI)
|
1520002033NRG24110320241410458
|
11/03/2024
|
eramma
|
1520002033WL026054
|
eramma
|
00078
|
CNRB0011822
|
2163
|
2163
|
Processed
|
13/04/2024
|
|
2925535623
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-033-003/1195
(HOSALLI)
|
1520002033NRG24110320241410457
|
11/03/2024
|
kariyavva
|
1520002033WL026054
|
kariyavva
|
00652
|
PKGB0010649
|
2163
|
2163
|
Processed
|
14/04/2024
|
|
2925535621
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|