|
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-20-002-026-002/992
(BUDGUMPA)
|
1520002026NRG23311020220936328
|
31/10/2022
|
LAXMI
|
1520002026WL018946
|
LAXMI
|
00652
|
PKGB0010562
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493808853
|
|
LAXMI
|
()
|
|
2
|
KOPPAL
|
KN-20-002-026-006/1269
(BUDGUMPA)
|
1520002026NRG23311020220936330
|
31/10/2022
|
HULIGEMMA
|
1520002026WL018946
|
HULIGEMMA
|
00652
|
PKGB0010562
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493808855
|
|
HULIGEMMA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-026-006/1269
(BUDGUMPA)
|
1520002026NRG23311020220936329
|
31/10/2022
|
YAMANAPPA
|
1520002026WL018946
|
YAMANAPPA
|
00652
|
PKGB0010562
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493808854
|
|
YAMANAPPA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-026-006/1286
(BUDGUMPA)
|
1520002026NRG23311020220936331
|
31/10/2022
|
ramavva
|
1520002026WL018946
|
ramavva
|
00652
|
PKGB0010562
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493808850
|
|
ramavva
|
()
|
|
5
|
KOPPAL
|
KN-20-002-026-006/1363
(BUDGUMPA)
|
1520002026NRG23311020220936332
|
31/10/2022
|
gavisiddappa
|
1520002026WL018946
|
gavisiddappa
|
00652
|
PKGB0010562
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493808852
|
|
gavisiddappa
|
()
|
|
6
|
KOPPAL
|
KN-20-002-026-006/1363
(BUDGUMPA)
|
1520002026NRG23311020220936333
|
31/10/2022
|
nirmal
|
1520002026WL018946
|
nirmal
|
00652
|
PKGB0010562
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493808851
|
|
nirmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|