|
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-20-002-001-001/1575
(ALWANDI)
|
1520002001NRG24270220241389417
|
27/02/2024
|
Ashok
|
1520002001WL025001
|
Ashok
|
00652
|
PKGB0010872
|
500
|
500
|
Processed
|
13/04/2024
|
|
2929756587
|
|
ASHOK BADIGER
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
2
|
KOPPAL
|
KN-20-002-001-001/210
(ALWANDI)
|
1520002001NRG24270220241389420
|
27/02/2024
|
Mariyappa
|
1520002001WL025001
|
Mariyappa
|
00652
|
PKGB0010872
|
250
|
250
|
Processed
|
13/04/2024
|
|
2929756591
|
|
MARIYAPPA GIDDAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-001-001/8731
(ALWANDI)
|
1520002001NRG24270220241389430
|
27/02/2024
|
Reshma
|
1520002001WL025001
|
Reshma
|
00652
|
PKGB0010872
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929756592
|
|
MR RESHMA SIRAJSAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-001-001/8854
(ALWANDI)
|
1520002001NRG24270220241389431
|
27/02/2024
|
Manjunath
|
1520002001WL025001
|
Manjunath
|
00652
|
PKGB0010872
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929756589
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-001-001/891
(ALWANDI)
|
1520002001NRG24270220241389432
|
27/02/2024
|
Mallavva
|
1520002001WL025001
|
Mallavva
|
00652
|
PKGB0010872
|
750
|
750
|
Processed
|
13/04/2024
|
|
2929756588
|
|
MR MALLAVVA MALLAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-001-001/8994
(ALWANDI)
|
1520002001NRG24270220241389435
|
27/02/2024
|
Ningappa
|
1520002001WL025001
|
Ningappa
|
00652
|
PKGB0010872
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2929756590
|
|
Mr. NINGAPPA K BASENAYAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|