|
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-20-002-025-001/57
(INDARGI)
|
1520002039NRG24260220241386432
|
26/02/2024
|
Hanumappa
|
1520002039WL024915
|
Hanumappa
|
00045
|
BARB0KOPPAL
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2939398456
|
|
HANUMANTH S/O BALAPPA BELLARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-025-001/57
(INDARGI)
|
1520002039NRG24260220241386434
|
26/02/2024
|
Gavisiddappa
|
1520002039WL024915
|
Gavisiddappa
|
00415
|
SBIN0040124
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2939398452
|
|
MR GAVISIDDAPPA GAVISIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-025-001/421
(INDARGI)
|
1520002039NRG24260220241386431
|
26/02/2024
|
Ambavva
|
1520002039WL024915
|
Ambavva
|
00468
|
UBIN0918491
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2939398454
|
|
AMBAVVA W/O BASAPPA TOTAGANTI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPPAL
|
KN-20-002-025-001/421
(INDARGI)
|
1520002039NRG24260220241386430
|
26/02/2024
|
Basappa
|
1520002039WL024915
|
Basappa
|
00468
|
UBIN0918491
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2939398453
|
|
BASAPPA
|
IDBI BANK(607095)
|
|
5
|
KOPPAL
|
KN-20-002-025-001/57
(INDARGI)
|
1520002039NRG24260220241386433
|
26/02/2024
|
Jayalaxmi
|
1520002039WL024915
|
Jayalaxmi
|
00468
|
UBIN0918491
|
4740
|
4740
|
Processed
|
14/04/2024
|
|
2939398455
|
|
JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23384
|
23384
|
|
|
|
|
|
|
|