|
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-20-002-035-004/450
(GULADALLI)
|
1520002035NRG24060220241346323
|
06/02/2024
|
Fakeerappa
|
1520002035WL023284
|
Fakeerappa
|
00415
|
SBIN0004277
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2157957701
|
|
MR FAKEERAPPA KADEMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-035-004/674
(GULADALLI)
|
1520002035NRG24060220241346324
|
06/02/2024
|
Vinod
|
1520002035WL023284
|
Vinod
|
00415
|
SBIN0013146
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2157957700
|
|
VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOPPAL
|
KN-20-002-035-004/779
(GULADALLI)
|
1520002035NRG24060220241346326
|
06/02/2024
|
Muddavva
|
1520002035WL023284
|
Muddavva
|
00415
|
SBIN0013146
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2157957699
|
|
MS MUDDAVVA SIDDIKERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-035-004/106
(GULADALLI)
|
1520002035NRG24060220241346322
|
06/02/2024
|
Praveen
|
1520002035WL023284
|
Praveen
|
00652
|
PKGB0010608
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2157957696
|
|
PRAVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-035-004/710
(GULADALLI)
|
1520002035NRG24060220241346325
|
06/02/2024
|
Mahantesha
|
1520002035WL023284
|
Mahantesha
|
00652
|
PKGB0010608
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2157957698
|
|
MAHANTESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-035-004/880
(GULADALLI)
|
1520002035NRG24060220241346327
|
06/02/2024
|
Shantavva
|
1520002035WL023284
|
Shantavva
|
00652
|
PKGB0010608
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2157957697
|
|
SHANTHAVVA SANJIVAPPA MEDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|