|
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-20-002-003-005/620
(HATTI)
|
1520002003NRG24151220231271602
|
15/12/2023
|
DEvindrappa
|
1520002003WL019842
|
DEvindrappa
|
00415
|
SBIN0020221
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1673219110
|
|
MR DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-003-003/466
(HATTI)
|
1520002003NRG24151220231271600
|
15/12/2023
|
laxmidevi
|
1520002003WL019842
|
laxmidevi
|
00652
|
PKGB0010872
|
4740
|
4740
|
Processed
|
12/03/2024
|
|
1673219107
|
|
LAKSHMIDEVI PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-003-003/478
(HATTI)
|
1520002003NRG24151220231271601
|
15/12/2023
|
SUMITRA
|
1520002003WL019842
|
SUMITRA
|
00652
|
PKGB0010872
|
4740
|
4740
|
Processed
|
12/03/2024
|
|
1673219109
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPPAL
|
KN-20-002-003-006/235
(HATTI)
|
1520002003NRG24151220231271603
|
15/12/2023
|
UMAKKA
|
1520002003WL019842
|
UMAKKA
|
00652
|
PKGB0010872
|
4740
|
4740
|
Processed
|
12/03/2024
|
|
1673219108
|
|
UMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
5
|
KOPPAL
|
KN-20-002-003-006/599
(HATTI)
|
1520002003NRG24151220231271604
|
15/12/2023
|
Halavva
|
1520002003WL019842
|
Halavva
|
00652
|
PKGB0010872
|
4740
|
4740
|
Processed
|
12/03/2024
|
|
1673219106
|
|
HALAVVA SHIVANANDAPPA ALWANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|