|
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-20-002-005-004/1006
(MATTUR)
|
1520002005NRG24110720230912450
|
11/07/2023
|
Chandasab
|
1520002005WL009652
|
Chandasab
|
00078
|
CNRB0011812
|
1580
|
1580
|
Processed
|
20/07/2023
|
|
3602288998
|
|
CHANDA SAB
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-005-004/1006
(MATTUR)
|
1520002005NRG24110720230912449
|
11/07/2023
|
RESHMA
|
1520002005WL009652
|
RESHMA
|
00652
|
PKGB0010904
|
1580
|
1580
|
Processed
|
20/07/2023
|
|
3602288999
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-005-004/581-A
(MATTUR)
|
1520002005NRG24110720230912483
|
11/07/2023
|
Rekha
|
1520002005WL009654
|
Rekha
|
00652
|
PKGB0010904
|
1580
|
1580
|
Processed
|
20/07/2023
|
|
3602289000
|
|
REKHA MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|