|
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-20-002-016-002/1733
(GINIGERA)
|
1520002016NRG24170120241314905
|
17/01/2024
|
Manjunath G
|
1520002016WL021803
|
Manjunath G
|
00415
|
SBIN0013146
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899019035
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-016-002/1583
(GINIGERA)
|
1520002016NRG24160120241313524
|
17/01/2024
|
AMRUTVVA
|
1520002016WL021620
|
AMRUTVVA
|
00652
|
PKGB0010608
|
3399
|
3399
|
Processed
|
16/03/2024
|
|
1899019034
|
|
Mrs. Amrutavva .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KOPPAL
|
KN-20-002-016-002/1733
(GINIGERA)
|
1520002016NRG24170120241314904
|
17/01/2024
|
Gangavva Gondhihosalli
|
1520002016WL021803
|
Gangavva Gondhihosalli
|
00652
|
PKGB0010608
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899019031
|
|
GANGAVVA GONDHIHOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-016-002/2376
(GINIGERA)
|
1520002016NRG24160120241313525
|
17/01/2024
|
Devvamma
|
1520002016WL021620
|
Devvamma
|
00652
|
PKGB0010608
|
2163
|
2163
|
Processed
|
16/03/2024
|
|
1899019032
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-016-007/9
(GINIGERA)
|
1520002016NRG24170120241314906
|
17/01/2024
|
Devamma
|
1520002016WL021804
|
Devamma
|
00652
|
PKGB0010608
|
4108
|
4108
|
Processed
|
16/03/2024
|
|
1899019033
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
13462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17254
|
17254
|
|
|
|
|
|
|
|