|
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-20-002-025-001/151
(INDARGI)
|
1520002039NRG24160320241434580
|
16/03/2024
|
Kariyappa
|
1520002039WL026906
|
Kariyappa
|
00165
|
IBKL0001196
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155934663
|
|
KARIYAPPA H BUDUGUMPI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-025-001/518
(INDARGI)
|
1520002039NRG24160320241434581
|
16/03/2024
|
Renukavva
|
1520002039WL026906
|
Renukavva
|
00652
|
PKGB0010562
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155934662
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-025-001/58-A
(INDARGI)
|
1520002039NRG24160320241434582
|
16/03/2024
|
Siddappa
|
1520002039WL026906
|
Siddappa
|
00652
|
PKGB0010562
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155934661
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|