|
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-20-002-013-004/201-A
(OJANAHALLI)
|
1520002013NRG24080320241406798
|
08/03/2024
|
Basappa
|
1520002013WL025987
|
Basappa
|
00652
|
PKGB0010558
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2925725574
|
|
BASAPPA GAVISIDDAPPA TALAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-013-004/201-A
(OJANAHALLI)
|
1520002013NRG24080320241406799
|
08/03/2024
|
MALLAMMA ALIS NIRMALA
|
1520002013WL025987
|
MALLAMMA ALIS NIRMALA
|
00652
|
PKGB0010558
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2925725572
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-013-004/404
(OJANAHALLI)
|
1520002013NRG24080320241406797
|
08/03/2024
|
Suresh
|
1520002013WL025986
|
Suresh
|
00652
|
PKGB0010558
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2925725573
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|