|
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
|
HOSPET
|
KN-05-004-008-045/265
()
|
1505004008NRG24230620231203973
|
23/06/2023
|
RANGAMMA
|
1505004008WL014711
|
RANGAMMA
|
00415
|
SBIN0040118
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2863239812
|
|
T RANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HOSPET
|
KN-05-004-008-046/114
()
|
1505004008NRG24230620231203975
|
23/06/2023
|
mahanthesha
|
1505004008WL014711
|
mahanthesha
|
00415
|
SBIN0040118
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2863239810
|
|
MR H MAHANTESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSPET
|
KN-05-004-008-046/189
()
|
1505004008NRG24230620231203976
|
23/06/2023
|
chandrashekar
|
1505004008WL014711
|
chandrashekar
|
00415
|
SBIN0040118
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2863239808
|
|
MR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
HOSPET
|
KN-05-004-008-042/131
()
|
1505004008NRG24230620231203971
|
23/06/2023
|
yerremma
|
1505004008WL014711
|
yerremma
|
00652
|
PKGB0010592
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863239809
|
|
PADMAVATHI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
5
|
HOSPET
|
KN-05-004-008-046/114
()
|
1505004008NRG24230620231203974
|
23/06/2023
|
ambhamma
|
1505004008WL014711
|
ambhamma
|
00652
|
PKGB0010592
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2863239811
|
|
HARIJANA AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
6
|
HOSPET
|
KN-05-004-008-042/316
()
|
1505004008NRG24230620231203972
|
23/06/2023
|
thippmma
|
1505004008WL014711
|
thippmma
|
00652
|
PKGB0010686
|
1236
|
1236
|
Processed
|
30/06/2023
|
|
2863239813
|
|
V THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11742
|
11742
|
|
|
|
|
|
|
|