|
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-20-002-034-001/817
(AGALKERA)
|
1520002036NRG23200220231134819
|
20/02/2023
|
Nagaappa
|
1520002036WL028261
|
Nagaappa
|
00415
|
SBIN0013146
|
4326
|
4326
|
Processed
|
25/02/2023
|
|
9180806095
|
|
MR NAGAPPA CARELTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-035-002/307
(GULADALLI)
|
1520002036NRG23200220231134821
|
20/02/2023
|
Ningappa Kuri
|
1520002036WL028261
|
Ningappa Kuri
|
00415
|
SBIN0013146
|
4326
|
4326
|
Processed
|
25/02/2023
|
|
9180806094
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-028-001/502
(HITNAL)
|
1520002036NRG23200220231134818
|
20/02/2023
|
Pavitra
|
1520002036WL028261
|
Pavitra
|
00652
|
PKGB0010649
|
4017
|
4017
|
Processed
|
25/02/2023
|
|
9180806098
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-034-001/667
(AGALKERA)
|
1520002036NRG23200220231134822
|
20/02/2023
|
pakeeramma
|
1520002036WL028262
|
pakeeramma
|
00652
|
PKGB0010649
|
4326
|
4326
|
Processed
|
25/02/2023
|
|
9180806097
|
|
PHAKIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-034-001/817
(AGALKERA)
|
1520002036NRG23200220231134820
|
20/02/2023
|
Kariyamma
|
1520002036WL028261
|
Kariyamma
|
00652
|
PKGB0010649
|
4326
|
4326
|
Processed
|
25/02/2023
|
|
9180806096
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21321
|
21321
|
|
|
|
|
|
|
|