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-20-002-005-001/507-A (MATTUR)
|
1520002005NRG24270420230096908
|
27/04/2023
|
REKHA
|
1520002005WL001775
|
REKHA
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1748418030
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-005-001/1108 (MATTUR)
|
1520002005NRG24270420230096898
|
27/04/2023
|
BASAVARAJ
|
1520002005WL001775
|
BASAVARAJ
|
00652
|
PKGB0010904
|
250
|
250
|
Processed
|
20/05/2023
|
|
1748418028
|
|
BASAVARAJ
|
()
|
3
|
KOPPAL
|
KN-20-002-005-001/1108 (MATTUR)
|
1520002005NRG24270420230096897
|
27/04/2023
|
DEVAMMA
|
1520002005WL001775
|
DEVAMMA
|
00652
|
PKGB0010904
|
750
|
750
|
Processed
|
20/05/2023
|
|
1748418029
|
|
DEVAMMA
|
()
|
4
|
KOPPAL
|
KN-20-002-005-001/415 (MATTUR)
|
1520002005NRG24270420230096904
|
27/04/2023
|
KOTRAYYA
|
1520002005WL001775
|
KOTRAYYA
|
00652
|
PKGB0010904
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1748418027
|
|
KOTRAYYA
|
()
|
5
|
KOPPAL
|
KN-20-002-005-001/507-A (MATTUR)
|
1520002005NRG24270420230096907
|
27/04/2023
|
BASAVARAJ
|
1520002005WL001775
|
BASAVARAJ
|
00652
|
PKGB0010904
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1748418031
|
|
BASAVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|