|
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-20-002-016-005/490
(GINIGERA)
|
1520002037NRG24160120241313529
|
17/01/2024
|
Shantamma
|
1520002037WL021621
|
Shantamma
|
00165
|
IBKL0001196
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129222003
|
|
SHANTAMMA B MESTRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-016-001/1025
(GINIGERA)
|
1520002037NRG24160120241313527
|
17/01/2024
|
Nagaraj
|
1520002037WL021621
|
Nagaraj
|
00415
|
SBIN0004277
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129222000
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-016-001/267
(GINIGERA)
|
1520002037NRG24160120241313528
|
17/01/2024
|
Shranayya
|
1520002037WL021621
|
Shranayya
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129222001
|
|
SHARANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-016-001/1025
(GINIGERA)
|
1520002037NRG24160120241313526
|
17/01/2024
|
Renukavva
|
1520002037WL021621
|
Renukavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129222002
|
|
RENUKAVVA NINGAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|