|
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-20-002-013-001/282-A
(OJANAHALLI)
|
1520002013NRG24150320241428313
|
15/03/2024
|
Gyanavva
|
1520002013WL026740
|
Gyanavva
|
00225
|
KARB0000448
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155932927
|
|
GYANAVVA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-013-004/270-A
(OJANAHALLI)
|
1520002013NRG24150320241428316
|
15/03/2024
|
LAKSHMAVVA
|
1520002013WL026742
|
LAKSHMAVVA
|
00652
|
PKGB0010558
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155932928
|
|
LAXMAVVA SHARANAPPA JANTER
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPPAL
|
KN-20-002-013-004/270-A
(OJANAHALLI)
|
1520002013NRG24150320241428315
|
15/03/2024
|
SHARANAPPA
|
1520002013WL026742
|
SHARANAPPA
|
00652
|
PKGB0010558
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155932925
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPPAL
|
KN-20-002-013-004/64-A
(OJANAHALLI)
|
1520002013NRG24150320241428318
|
15/03/2024
|
RATNAVVA
|
1520002013WL026742
|
RATNAVVA
|
00652
|
PKGB0010558
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155932926
|
|
RATNAVVA ESHWARGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|