|
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-20-002-008-002/1677
(HIRESINDOGI)
|
1520002008NRG24061020231125678
|
06/10/2023
|
RAMESH
|
1520002008WL015209
|
RAMESH
|
00652
|
PKGB0010646
|
948
|
948
|
Processed
|
11/11/2023
|
|
7375952133
|
|
RAMESH SHIVAPPA
|
IDBI BANK(607095)
|
|
2
|
KOPPAL
|
KN-20-002-008-002/1677
(HIRESINDOGI)
|
1520002008NRG24061020231125679
|
06/10/2023
|
VIJAYALAXMI
|
1520002008WL015209
|
VIJAYALAXMI
|
00652
|
PKGB0010646
|
948
|
948
|
Processed
|
11/11/2023
|
|
7375952132
|
|
VIJAYALAKSHMI MANAMMANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-008-003/223
(HIRESINDOGI)
|
1520002008NRG24061020231125681
|
06/10/2023
|
fakeeravva
|
1520002008WL015209
|
fakeeravva
|
00652
|
PKGB0010646
|
316
|
316
|
Processed
|
11/11/2023
|
|
7375952131
|
|
FAKEERAVVA
|
GENERAL POST OFFICE(607245)
|
|
4
|
KOPPAL
|
KN-20-002-008-003/223
(HIRESINDOGI)
|
1520002008NRG24061020231125680
|
06/10/2023
|
parashuram
|
1520002008WL015209
|
parashuram
|
00652
|
PKGB0010646
|
316
|
316
|
Processed
|
11/11/2023
|
|
7375952129
|
|
PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOPPAL
|
KN-20-002-008-003/620
(HIRESINDOGI)
|
1520002008NRG24061020231125682
|
06/10/2023
|
BEERAPPA
|
1520002008WL015209
|
BEERAPPA
|
00652
|
PKGB0010646
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375952128
|
|
BEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOPPAL
|
KN-20-002-008-003/620
(HIRESINDOGI)
|
1520002008NRG24061020231125684
|
06/10/2023
|
siddappa
|
1520002008WL015209
|
siddappa
|
00652
|
PKGB0010646
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375952127
|
|
SIDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
7
|
KOPPAL
|
KN-20-002-008-003/620
(HIRESINDOGI)
|
1520002008NRG24061020231125683
|
06/10/2023
|
SUMA
|
1520002008WL015209
|
SUMA
|
00652
|
PKGB0010646
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375952130
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|