|
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-20-002-015-001/208
(GONDABAL)
|
1520002015NRG24160120241313845
|
18/01/2024
|
Suresh
|
1520002015WL021675
|
Suresh
|
00048
|
BKID0008475
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2155024361
|
|
SURESH S O BHIMAJJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-015-001/208
(GONDABAL)
|
1520002015NRG24160120241313846
|
18/01/2024
|
laxmavva
|
1520002015WL021675
|
laxmavva
|
00652
|
PKGB0010901
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2155024368
|
|
LAKSHMAVVA GONDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-015-002/211
(GONDABAL)
|
1520002015NRG24160120241313840
|
18/01/2024
|
peeramma
|
1520002015WL021674
|
peeramma
|
00652
|
PKGB0010901
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2155024363
|
|
PEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPPAL
|
KN-20-002-015-002/25
(GONDABAL)
|
1520002015NRG24160120241313841
|
18/01/2024
|
ANNAPURNAMMA
|
1520002015WL021674
|
ANNAPURNAMMA
|
00652
|
PKGB0010901
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2155024365
|
|
ANNAPURNAMMA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-015-002/338
(GONDABAL)
|
1520002015NRG24160120241313847
|
18/01/2024
|
Gorjan Bee
|
1520002015WL021675
|
Gorjan Bee
|
00652
|
PKGB0010901
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2155024366
|
|
GORJANBEE
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-015-002/366-A
(GONDABAL)
|
1520002015NRG24160120241313843
|
18/01/2024
|
Shekhavva
|
1520002015WL021674
|
Shekhavva
|
00652
|
PKGB0010901
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2155024367
|
|
SHEKHAVVA HANUMANTHAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOPPAL
|
KN-20-002-015-002/529
(GONDABAL)
|
1520002015NRG24160120241313848
|
18/01/2024
|
KOTRABASAPPA
|
1520002015WL021675
|
KOTRABASAPPA
|
00652
|
PKGB0010901
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2155024362
|
|
KOTRABASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOPPAL
|
KN-20-002-015-002/63
(GONDABAL)
|
1520002015NRG24160120241313844
|
18/01/2024
|
renuka
|
1520002015WL021674
|
renuka
|
00652
|
PKGB0010901
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155024369
|
|
RENUKA KADARAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-015-002/81
(GONDABAL)
|
1520002015NRG24160120241313849
|
18/01/2024
|
rantavva
|
1520002015WL021675
|
rantavva
|
00652
|
PKGB0010901
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2155024364
|
|
RATNAVVA PRADHANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-015-002/301
(GONDABAL)
|
1520002015NRG24160120241313842
|
18/01/2024
|
sumitra
|
1520002015WL021674
|
sumitra
|
00666
|
IDFB0080351
|
3160
|
3160
|
Rejected
|
25/03/2024
|
|
2155024370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|