|
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-20-002-013-005/218-A
(OJANAHALLI)
|
1520002013NRG24270320241473671
|
27/03/2024
|
BASAVANTAPPA
|
1520002013WL028643
|
BASAVANTAPPA
|
00045
|
BARB0KOPPAL
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218524360
|
|
BASAVANTAPPA
|
BANK OF BARODA(606985)
|
|
2
|
KOPPAL
|
KN-20-002-013-005/218-A
(OJANAHALLI)
|
1520002013NRG24270320241473670
|
27/03/2024
|
SANGAMMA
|
1520002013WL028643
|
SANGAMMA
|
00045
|
BARB0KOPPAL
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218524359
|
|
SANGAMMA W O BASAVANTAPPA HANDRAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-013-002/331-A
(OJANAHALLI)
|
1520002013NRG24270320241473664
|
27/03/2024
|
M Parashuram Sigh
|
1520002013WL028643
|
M Parashuram Sigh
|
00127
|
FDRL0002117
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218524356
|
|
MR PARASURAMSINGH SRUSTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-013-004/104-A
(OJANAHALLI)
|
1520002013NRG24270320241473665
|
27/03/2024
|
LAKSHMAVVA
|
1520002013WL028643
|
LAKSHMAVVA
|
00652
|
PKGB0010558
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3218524353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KOPPAL
|
KN-20-002-013-004/201-A
(OJANAHALLI)
|
1520002013NRG24270320241473666
|
27/03/2024
|
Basappa
|
1520002013WL028643
|
Basappa
|
00652
|
PKGB0010558
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218524358
|
|
BASAPPA GAVISIDDAPPA TALAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-013-004/41
(OJANAHALLI)
|
1520002013NRG24270320241473669
|
27/03/2024
|
SIDDAPPA
|
1520002013WL028643
|
SIDDAPPA
|
00652
|
PKGB0010558
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218524357
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-013-004/316-A
(OJANAHALLI)
|
1520002013NRG24270320241473667
|
27/03/2024
|
MANOHARAPPA
|
1520002013WL028643
|
MANOHARAPPA
|
00652
|
PKGB0010704
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218524354
|
|
MANOHAR N ARALIGIDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-013-004/316-A
(OJANAHALLI)
|
1520002013NRG24270320241473668
|
27/03/2024
|
SUMANGALA
|
1520002013WL028643
|
SUMANGALA
|
00652
|
PKGB0010704
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218524355
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23384
|
23384
|
|
|
|
|
|
|
|