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-20-002-013-004/567-A (OJANAHALLI)
|
1520002013NRG24080120241306097
|
08/01/2024
|
Gangavva
|
1520002013WL021124
|
Gangavva
|
00652
|
PKGB0010558
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789470872
|
|
GANGAVVA HANAMAPPA CHUKKANKAL
|
UNION BANK OF INDIA(508500)
|
2
|
KOPPAL
|
KN-20-002-013-004/567-A (OJANAHALLI)
|
1520002013NRG24080120241306096
|
08/01/2024
|
Hanumappa
|
1520002013WL021124
|
Hanumappa
|
00652
|
PKGB0010558
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789470870
|
|
HANUMAPPA B SO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-013-002/363 (OJANAHALLI)
|
1520002013NRG24080120241306095
|
08/01/2024
|
GADIGEMMA
|
1520002013WL021123
|
GADIGEMMA
|
00652
|
PKGB0010704
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1789470871
|
|
GADIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5085
|
5085
|
|
|
|
|
|
|
|