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-20-002-034-002/1111-A (AGALKERA)
|
1520002034NRG24111020231128939
|
17/10/2023
|
Siddavva
|
1520002034WL015407
|
Siddavva
|
00078
|
CNRB0011808
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989182364
|
|
SIDDAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-034-002/1560 (AGALKERA)
|
1520002034NRG24111020231128937
|
17/10/2023
|
Hanumatarayya
|
1520002034WL015406
|
Hanumatarayya
|
00415
|
SBIN0040161
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989182363
|
|
HANUMANTARAYA SO TIPPESWAMY
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-034-002/1111-A (AGALKERA)
|
1520002034NRG24111020231128940
|
17/10/2023
|
Basavaraja
|
1520002034WL015407
|
Basavaraja
|
00652
|
PKGB0010649
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989182362
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
KOPPAL
|
KN-20-002-034-002/1560 (AGALKERA)
|
1520002034NRG24111020231128938
|
17/10/2023
|
Gangamma
|
1520002034WL015406
|
Gangamma
|
00652
|
PKGB0010649
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989182365
|
|
GANGAMMA D/O THIMMAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|