|
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-20-002-028-003/1289
(HITNAL)
|
1520002028NRG23021120220940215
|
02/11/2022
|
MUDIYAVVA
|
1520002028WL019096
|
MUDIYAVVA
|
00078
|
CNRB0011808
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6496015604
|
|
MUDIYAVWA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-028-002/1329
(HITNAL)
|
1520002028NRG23021120220940214
|
02/11/2022
|
HANUMAVVA
|
1520002028WL019096
|
HANUMAVVA
|
00652
|
PKGB0010649
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6496015602
|
|
HANUMAVVA WO NEELAPPA HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-028-002/151-A
(HITNAL)
|
1520002028NRG23021120220940204
|
02/11/2022
|
Ningavva
|
1520002028WL019094
|
Ningavva
|
00652
|
PKGB0010649
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6496015603
|
|
NINGAVVA HAREKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-028-002/675
(HITNAL)
|
1520002028NRG23021120220940206
|
02/11/2022
|
NINGAMMA
|
1520002028WL019094
|
NINGAMMA
|
00652
|
PKGB0010649
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6496015600
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-028-002/714
(HITNAL)
|
1520002028NRG23021120220940219
|
02/11/2022
|
Sharanappa
|
1520002028WL019097
|
Sharanappa
|
00652
|
PKGB0010649
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6496015601
|
|
MR SHARANAPPA PAVADEPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22557
|
22557
|
|
|
|
|
|
|
|