|
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-20-002-023-008/392
(HASAGAL)
|
1520002039NRG24190120241317789
|
19/01/2024
|
Sumangala
|
1520002039WL021910
|
Sumangala
|
00127
|
FDRL0002117
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583315
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-023-008/390
(HASAGAL)
|
1520002039NRG24190120241317788
|
19/01/2024
|
Nagamma
|
1520002039WL021910
|
Nagamma
|
00468
|
UBIN0918491
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583316
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-023-008/392
(HASAGAL)
|
1520002039NRG24190120241317790
|
19/01/2024
|
Sharanappa
|
1520002039WL021910
|
Sharanappa
|
00666
|
IDFB0080351
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583314
|
|
Shranappa .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|