|
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-20-002-013-004/546-A
(OJANAHALLI)
|
1520002013NRG24200220241371692
|
20/02/2024
|
SAVITRAVVA
|
1520002013WL024373
|
SAVITRAVVA
|
00652
|
PKGB0010558
|
4108
|
4108
|
Processed
|
13/04/2024
|
|
2939597746
|
|
SAVITRAVVA VIRUPAXAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-013-001/184-A
(OJANAHALLI)
|
1520002013NRG24200220241371691
|
20/02/2024
|
Paravva
|
1520002013WL024373
|
Paravva
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
14/04/2024
|
|
2939597747
|
|
PARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7198
|
7198
|
|
|
|
|
|
|
|