|
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-20-002-006-003/31
(KATARKI GUDLANUR)
|
1520002006NRG24061020231125738
|
06/10/2023
|
CHANNABASAPPA YAMANAPPA KALLI
|
1520002006WL015218
|
CHANNABASAPPA YAMANAPPA KALLI
|
00652
|
PKGB0010904
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7375954481
|
|
CHANNABASAPPA YAMANAPPA KALLI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPPAL
|
KN-20-002-006-003/726
(KATARKI GUDLANUR)
|
1520002006NRG24061020231125739
|
06/10/2023
|
GALEPPA
|
1520002006WL015218
|
GALEPPA
|
00652
|
PKGB0010904
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375954479
|
|
GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-006-003/726
(KATARKI GUDLANUR)
|
1520002006NRG24061020231125740
|
06/10/2023
|
PARVATHI BOMMANAHALLI
|
1520002006WL015218
|
PARVATHI BOMMANAHALLI
|
00652
|
PKGB0010904
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375954480
|
|
PARVATHI BOMMANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|