|
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-20-002-016-006/5-A
(KUNIKERI)
|
1520002037NRG24070720230898287
|
07/07/2023
|
Devappa
|
1520002037WL009434
|
Devappa
|
00354
|
PUNB0988600
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
3629587768
|
|
DEVAPPA S/O VIRUPAKSHAPPA BADIGER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOPPAL
|
KN-20-002-016-006/5-A
(KUNIKERI)
|
1520002037NRG24070720230898288
|
07/07/2023
|
Kalamma
|
1520002037WL009434
|
Kalamma
|
00354
|
PUNB0988600
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
3629587769
|
|
KALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOPPAL
|
KN-20-002-016-006/89
(KUNIKERI)
|
1520002037NRG24070720230898291
|
07/07/2023
|
Avinalappa
|
1520002037WL009434
|
Avinalappa
|
00354
|
PUNB0988600
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
3629587767
|
|
AVINALAPPA S/O HANUMAPPA PUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOPPAL
|
KN-20-002-018-001/7-B
(KUNIKERI)
|
1520002037NRG24070720230898292
|
07/07/2023
|
Bharamappa
|
1520002037WL009434
|
Bharamappa
|
00354
|
PUNB0988600
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
3629587765
|
|
BHARAMAPPA TAVARAGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-018-001/7-B
(KUNIKERI)
|
1520002037NRG24070720230898293
|
07/07/2023
|
Chandravva
|
1520002037WL009434
|
Chandravva
|
00354
|
PUNB0988600
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
3629587766
|
|
CHANDRAVVA TAVARGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-016-004/195
(GINIGERA)
|
1520002037NRG24070720230898285
|
07/07/2023
|
Yankanagouda
|
1520002037WL009434
|
Yankanagouda
|
00415
|
SBIN0040674
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
3629587763
|
|
MR YANKANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-016-006/70
(KUNIKERI)
|
1520002037NRG24070720230898289
|
07/07/2023
|
Hanumagouda
|
1520002037WL009434
|
Hanumagouda
|
00415
|
SBIN0040674
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
3629587764
|
|
MR HANAMAGOUDA SHIVANAGOUDARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|