|
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-20-002-005-001/175
(MATTUR)
|
1520002005NRG24250320241463594
|
25/03/2024
|
HANUMAPPA
|
1520002005WL028231
|
HANUMAPPA
|
00652
|
PKGB0010904
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3218893427
|
|
HANUMAPPA AGASIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-005-001/304
(MATTUR)
|
1520002005NRG24250320241463595
|
25/03/2024
|
VIRUPAXAVVA
|
1520002005WL028231
|
VIRUPAXAVVA
|
00652
|
PKGB0010904
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3218893426
|
|
VIRUPAKSHAVVA KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-005-001/730-A
(MATTUR)
|
1520002005NRG24250320241463596
|
25/03/2024
|
JAYASHRI
|
1520002005WL028231
|
JAYASHRI
|
00652
|
PKGB0010904
|
4350
|
4350
|
Processed
|
23/04/2024
|
|
3218893428
|
|
JAYASHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPPAL
|
KN-20-002-005-001/730-A
(MATTUR)
|
1520002005NRG24250320241463597
|
25/03/2024
|
PRAKASHA
|
1520002005WL028231
|
PRAKASHA
|
00652
|
PKGB0010904
|
4350
|
4350
|
Processed
|
23/04/2024
|
|
3218893429
|
|
PRAKASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-005-001/16-B
(MATTUR)
|
1520002005NRG24250320241463593
|
25/03/2024
|
HANUMANTHA
|
1520002005WL028231
|
HANUMANTHA
|
00691
|
IPOS0000001
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3218893425
|
|
HANUMAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22920
|
22920
|
|
|
|
|
|
|
|