|
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-20-002-008-002/118-B
(HIRESINDOGI)
|
1520002008NRG24030620230524018
|
03/06/2023
|
GURUSIDDAMMA
|
1520002008WL005412
|
GURUSIDDAMMA
|
00468
|
UBIN0559954
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2463287697
|
|
GURUSIDDAMMA SIDDAPPA THOTAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-008-002/118-B
(HIRESINDOGI)
|
1520002008NRG24030620230524017
|
03/06/2023
|
siddappa tootad
|
1520002008WL005412
|
siddappa tootad
|
00652
|
PKGB0010646
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2463287691
|
|
SIDDAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-008-002/1224
(HIRESINDOGI)
|
1520002008NRG24030620230524019
|
03/06/2023
|
REEVAPPA
|
1520002008WL005412
|
REEVAPPA
|
00652
|
PKGB0010646
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2463287693
|
|
HANAMAPPA
|
BANK OF BARODA(606985)
|
|
4
|
KOPPAL
|
KN-20-002-008-002/1228
(HIRESINDOGI)
|
1520002008NRG24030620230524022
|
03/06/2023
|
muttanna
|
1520002008WL005412
|
muttanna
|
00652
|
PKGB0010646
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2463287696
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-008-002/1228
(HIRESINDOGI)
|
1520002008NRG24030620230524021
|
03/06/2023
|
ningappa
|
1520002008WL005412
|
ningappa
|
00652
|
PKGB0010646
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2463287690
|
|
NINGAPPA YATNATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-008-002/1438
(HIRESINDOGI)
|
1520002008NRG24030620230524023
|
03/06/2023
|
GAVIYAPPA GOUDA
|
1520002008WL005412
|
GAVIYAPPA GOUDA
|
00652
|
PKGB0010646
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2463287689
|
|
GAVIYAPPANGOUDA SO SIDDANGAOUDA POLICEPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
7
|
KOPPAL
|
KN-20-002-008-002/1438
(HIRESINDOGI)
|
1520002008NRG24030620230524024
|
03/06/2023
|
SAITRAMMA
|
1520002008WL005412
|
SAITRAMMA
|
00652
|
PKGB0010646
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2463287695
|
|
SAVITRAMMA POLISPATIL
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPPAL
|
KN-20-002-008-002/234
(HIRESINDOGI)
|
1520002008NRG24030620230524026
|
03/06/2023
|
LALITA
|
1520002008WL005412
|
LALITA
|
00652
|
PKGB0010646
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2463287694
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-008-002/234
(HIRESINDOGI)
|
1520002008NRG24030620230524025
|
03/06/2023
|
NAGARAJA
|
1520002008WL005412
|
NAGARAJA
|
00652
|
PKGB0010646
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2463287692
|
|
NAGARAJ DASTENNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|