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-20-002-034-002/1111-A (AGALKERA)
|
1520002034NRG24051020231124780
|
05/10/2023
|
Siddavva
|
1520002034WL015106
|
Siddavva
|
00078
|
CNRB0011808
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375745403
|
|
SIDDAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-034-002/1560 (AGALKERA)
|
1520002034NRG24051020231124782
|
05/10/2023
|
Hanumatarayya
|
1520002034WL015106
|
Hanumatarayya
|
00415
|
SBIN0040161
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375745402
|
|
HANUMANTARAYA SO TIPPESWAMY
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-034-002/1111-A (AGALKERA)
|
1520002034NRG24051020231124781
|
05/10/2023
|
Basavaraja
|
1520002034WL015106
|
Basavaraja
|
00652
|
PKGB0010649
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375745400
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
KOPPAL
|
KN-20-002-034-002/1560 (AGALKERA)
|
1520002034NRG24051020231124783
|
05/10/2023
|
Gangamma
|
1520002034WL015106
|
Gangamma
|
00652
|
PKGB0010649
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375745401
|
|
GANGAMMA D/O THIMMAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|