|
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-20-002-027-004/263
(CHIKKABOMMANAL)
|
1520002027NRG23141120220953979
|
14/11/2022
|
Shivamurty
|
1520002027WL020034
|
Shivamurty
|
00177
|
IOBA0003413
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549873368
|
|
SHIVAMURTY H BHAJANTRI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-027-002/24
(CHIKKABOMMANAL)
|
1520002027NRG23141120220953928
|
14/11/2022
|
Gundappa
|
1520002027WL020032
|
Gundappa
|
00415
|
SBIN0005316
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549873366
|
|
MR GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-027-004/122
(CHIKKABOMMANAL)
|
1520002027NRG23141120220953973
|
14/11/2022
|
Holiyappa
|
1520002027WL020033
|
Holiyappa
|
00415
|
SBIN0005316
|
4200
|
4200
|
Processed
|
19/11/2022
|
|
6549873367
|
|
MR HOLIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-027-002/386
(CHIKKABOMMANAL)
|
1520002027NRG23141120220953944
|
14/11/2022
|
Sharanavva
|
1520002027WL020032
|
Sharanavva
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549873369
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-027-002/388
(CHIKKABOMMANAL)
|
1520002027NRG23141120220953945
|
14/11/2022
|
Bandevva
|
1520002027WL020032
|
Bandevva
|
00652
|
PKGB0010759
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549873364
|
|
BANDEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-027-004/169
(CHIKKABOMMANAL)
|
1520002027NRG23141120220953914
|
14/11/2022
|
Shantavva
|
1520002027WL020031
|
Shantavva
|
00652
|
PKGB0010759
|
4200
|
4200
|
Processed
|
19/11/2022
|
|
6549873365
|
|
SHANTAVVA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|