|
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-20-002-034-001/323
(AGALKERA)
|
1520002036NRG24201220231277827
|
20/12/2023
|
RAGHAVENDRA
|
1520002036WL020121
|
RAGHAVENDRA
|
00415
|
SBIN0004277
|
594
|
594
|
Processed
|
12/03/2024
|
|
1661861370
|
|
MR RAGHAVENDRA PUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-034-001/385
(AGALKERA)
|
1520002036NRG24201220231277933
|
20/12/2023
|
gangavva
|
1520002036WL020122
|
gangavva
|
00652
|
PKGB0010649
|
594
|
594
|
Processed
|
12/03/2024
|
|
1661861365
|
|
gangavva
|
()
|
|
3
|
KOPPAL
|
KN-20-002-034-001/48
(AGALKERA)
|
1520002036NRG24201220231277941
|
20/12/2023
|
betadappa
|
1520002036WL020122
|
betadappa
|
00652
|
PKGB0010649
|
891
|
891
|
Processed
|
12/03/2024
|
|
1661861368
|
|
betadappa
|
()
|
|
4
|
KOPPAL
|
KN-20-002-034-001/629
(AGALKERA)
|
1520002036NRG24201220231277851
|
20/12/2023
|
JYOTI
|
1520002036WL020121
|
JYOTI
|
00652
|
PKGB0010649
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
1661861367
|
|
JYOTI
|
()
|
|
5
|
KOPPAL
|
KN-20-002-034-001/808
(AGALKERA)
|
1520002036NRG24201220231277892
|
20/12/2023
|
VIRUPANAGOUDA
|
1520002036WL020121
|
VIRUPANAGOUDA
|
00652
|
PKGB0010649
|
594
|
594
|
Processed
|
12/03/2024
|
|
1661861366
|
|
VIRUPANAGOUDA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-034-001/83
(AGALKERA)
|
1520002036NRG24201220231277999
|
20/12/2023
|
Pakirappa
|
1520002036WL020122
|
Pakirappa
|
00652
|
PKGB0010649
|
594
|
594
|
Processed
|
12/03/2024
|
|
1661861369
|
|
Pakirappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
4752
|
|
|
|
|
|
|
|