|
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-20-002-025-001/139
(INDARGI)
|
1520002039NRG23131020220916343
|
13/10/2022
|
HANUMAVVA
|
1520002039WL017694
|
HANUMAVVA
|
00415
|
SBIN0040674
|
4046
|
4046
|
Processed
|
15/11/2022
|
|
6451676791
|
|
MRS HANUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-025-001/148-A
(INDARGI)
|
1520002039NRG23131020220916344
|
13/10/2022
|
Ambavva
|
1520002039WL017694
|
Ambavva
|
00468
|
UBIN0918491
|
4046
|
4046
|
Processed
|
15/11/2022
|
|
6451676788
|
|
AMBAVVA S MADAPUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPPAL
|
KN-20-002-025-001/212-A
(INDARGI)
|
1520002039NRG23131020220916350
|
13/10/2022
|
Yallappa
|
1520002039WL017694
|
Yallappa
|
00468
|
UBIN0918491
|
4046
|
4046
|
Processed
|
15/11/2022
|
|
6451676786
|
|
YALLAPPA I KAMMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPPAL
|
KN-20-002-025-001/4703
(INDARGI)
|
1520002039NRG23131020220916358
|
13/10/2022
|
Shranamma
|
1520002039WL017694
|
Shranamma
|
00468
|
UBIN0918491
|
4046
|
4046
|
Processed
|
15/11/2022
|
|
6451676787
|
|
SHARANAMMA HIREMATH WO MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-025-001/126-A
(INDARGI)
|
1520002039NRG23131020220916276
|
13/10/2022
|
Hanumavva
|
1520002039WL017688
|
Hanumavva
|
00652
|
PKGB0010562
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6451676790
|
|
HANUMAVVA KUNTRA WO LATE RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-025-001/241-A
(INDARGI)
|
1520002039NRG23131020220916352
|
13/10/2022
|
Huligevva
|
1520002039WL017694
|
Huligevva
|
00652
|
PKGB0010562
|
4046
|
4046
|
Processed
|
15/11/2022
|
|
6451676789
|
|
HULIGEVVA P
|
HDFC BANK LTD(607152)
|
|
7
|
KOPPAL
|
KN-20-002-025-001/32
(INDARGI)
|
1520002039NRG23131020220916356
|
13/10/2022
|
Galevva
|
1520002039WL017694
|
Galevva
|
00652
|
PKGB0010562
|
4046
|
4046
|
Processed
|
15/11/2022
|
|
6451676785
|
|
GALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12418
|
12418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|