|
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-20-002-005-003/3
(MATTUR)
|
1520002005NRG24160320241430841
|
16/03/2024
|
shivaputrappa
|
1520002005WL026822
|
shivaputrappa
|
00078
|
CNRB0011812
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158101524
|
|
SHIVAPUTRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOPPAL
|
KN-20-002-005-003/55
(MATTUR)
|
1520002005NRG24160320241430845
|
16/03/2024
|
Mahadevakka
|
1520002005WL026822
|
Mahadevakka
|
00078
|
CNRB0011812
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158101525
|
|
MAHADEVAKKA BASAVARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-005-003/446
(MATTUR)
|
1520002005NRG24160320241430842
|
16/03/2024
|
BASAVARAJA
|
1520002005WL026822
|
BASAVARAJA
|
00652
|
PKGB0010904
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158101522
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-005-003/446
(MATTUR)
|
1520002005NRG24160320241430843
|
16/03/2024
|
SHARDHA
|
1520002005WL026822
|
SHARDHA
|
00652
|
PKGB0010904
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158101520
|
|
SHARADA SORATURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-005-003/55
(MATTUR)
|
1520002005NRG24160320241430844
|
16/03/2024
|
BASAVARAJ
|
1520002005WL026822
|
BASAVARAJ
|
00652
|
PKGB0010904
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158101523
|
|
BASAVARJ I MADIWALAR
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-005-003/963-A
(MATTUR)
|
1520002005NRG24160320241430846
|
16/03/2024
|
HANUMAGOUDA
|
1520002005WL026822
|
HANUMAGOUDA
|
00652
|
PKGB0010904
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158101521
|
|
HANAMAGOUDA A PATIL
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-005-003/963-A
(MATTUR)
|
1520002005NRG24160320241430847
|
16/03/2024
|
PARAVVA
|
1520002005WL026822
|
PARAVVA
|
00652
|
PKGB0010904
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158101519
|
|
PARAVVA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|