|
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-20-002-020-003/344
(IRKALGAD)
|
1520002039NRG23061020220904027
|
06/10/2022
|
Umesha
|
1520002039WL016747
|
Umesha
|
00468
|
UBIN0559954
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416471205
|
|
UMESH YAMANAPPA SANGALAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-025-001/44-A
(INDARGI)
|
1520002039NRG23061020220904019
|
06/10/2022
|
Geeta
|
1520002039WL016746
|
Geeta
|
00468
|
UBIN0918491
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416471208
|
|
GEETA HULAGAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-020-003/329
(IRKALGAD)
|
1520002039NRG23061020220904026
|
06/10/2022
|
Vijayalaxhmi
|
1520002039WL016747
|
Vijayalaxhmi
|
00652
|
PKGB0010666
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416471206
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-020-003/329
(IRKALGAD)
|
1520002039NRG23061020220904025
|
06/10/2022
|
Yankappa
|
1520002039WL016747
|
Yankappa
|
00652
|
PKGB0010666
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416471197
|
|
YANKAPPA RAMAPPA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-020-003/88-C
(IRKALGAD)
|
1520002039NRG23061020220904044
|
06/10/2022
|
Naganagoud
|
1520002039WL016747
|
Naganagoud
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416471207
|
|
NAGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|