|
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-20-002-015-002/338
(GONDABAL)
|
1520002015NRG24310720231060425
|
02/08/2023
|
Gorjan Bee
|
1520002015WL011741
|
Gorjan Bee
|
00652
|
PKGB0010901
|
4424
|
4424
|
Processed
|
25/08/2023
|
|
4830771727
|
|
GORJANBEE
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-015-002/356-A
(GONDABAL)
|
1520002015NRG24310720231060426
|
02/08/2023
|
reshma
|
1520002015WL011741
|
reshma
|
00652
|
PKGB0010901
|
3792
|
3792
|
Processed
|
25/08/2023
|
|
4830771729
|
|
RESHMA BIJALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-015-002/6-A
(GONDABAL)
|
1520002015NRG24310720231060427
|
02/08/2023
|
annapurna
|
1520002015WL011741
|
annapurna
|
00652
|
PKGB0010901
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4830771730
|
|
ANNAPURNAMMA BANNIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-015-002/64-A
(GONDABAL)
|
1520002015NRG24310720231060428
|
02/08/2023
|
sharada
|
1520002015WL011741
|
sharada
|
00652
|
PKGB0010901
|
4326
|
4326
|
Processed
|
25/08/2023
|
|
4830771728
|
|
SHARADA .
|
INDUSIND BANK(607189)
|
|
5
|
KOPPAL
|
KN-20-002-015-002/81
(GONDABAL)
|
1520002015NRG24310720231060429
|
02/08/2023
|
rantavva
|
1520002015WL011741
|
rantavva
|
00652
|
PKGB0010901
|
4424
|
4424
|
Processed
|
25/08/2023
|
|
4830771726
|
|
RATNAVVA PRADHANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20126
|
20126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20126
|
20126
|
|
|
|
|
|
|
|