|
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-20-002-023-009/124
(HASAGAL)
|
1520002039NRG23190520220215001
|
19/05/2022
|
Irappa
|
1520002039WL002337
|
Irappa
|
00468
|
UBIN0918491
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505863786
|
|
ERAPPA YANKAPPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPPAL
|
KN-20-002-023-009/124
(HASAGAL)
|
1520002039NRG23190520220215002
|
19/05/2022
|
Laxhamavva
|
1520002039WL002337
|
Laxhamavva
|
00468
|
UBIN0918491
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505863787
|
|
MRS LAKSHMAVVA WO ERAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-020-003/164-A
(IRKALGAD)
|
1520002039NRG23190520220214998
|
19/05/2022
|
Laxmhi
|
1520002039WL002337
|
Laxmhi
|
00652
|
PKGB0010562
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505863783
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-020-003/164-A
(IRKALGAD)
|
1520002039NRG23190520220214999
|
19/05/2022
|
Dhanesha
|
1520002039WL002337
|
Dhanesha
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505863784
|
|
DHANESHA KARABARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-023-009/115
(HASAGAL)
|
1520002039NRG23190520220215003
|
19/05/2022
|
Dyamavva
|
1520002039WL002338
|
Dyamavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505863785
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|