|
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-20-002-035-005/748
(GULADALLI)
|
1520002035NRG24120120241311322
|
13/01/2024
|
Chandramma
|
1520002035WL021443
|
Chandramma
|
00652
|
PKGB0010562
|
3160
|
3160
|
Processed
|
13/03/2024
|
|
1738649778
|
|
CHANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-035-005/452
(GULADALLI)
|
1520002035NRG24120120241311321
|
13/01/2024
|
Sharada
|
1520002035WL021443
|
Sharada
|
00652
|
PKGB0010608
|
3160
|
3160
|
Processed
|
13/03/2024
|
|
1738649779
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-035-005/751
(GULADALLI)
|
1520002035NRG24120120241311323
|
13/01/2024
|
Yallavva
|
1520002035WL021443
|
Yallavva
|
00652
|
PKGB0010608
|
3160
|
3160
|
Processed
|
13/03/2024
|
|
1738649780
|
|
YALLAVVA RAMESH SHILIKAYATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|