|
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-20-002-001-001/241
(ALWANDI)
|
1520002001NRG24090620230610909
|
09/06/2023
|
Paramma
|
1520002001WL006229
|
Paramma
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
15/06/2023
|
|
2567239421
|
|
MR PARAVVA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-001-001/433
(ALWANDI)
|
1520002001NRG24090620230610919
|
09/06/2023
|
Shridahar
|
1520002001WL006231
|
Shridahar
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
15/06/2023
|
|
2567239422
|
|
MR SHREEDHAR LAXMAPPA ARER
|
()
|
|
3
|
KOPPAL
|
KN-20-002-001-001/459-B
(ALWANDI)
|
1520002001NRG24090620230610927
|
09/06/2023
|
Shivagangamma
|
1520002001WL006232
|
Shivagangamma
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
15/06/2023
|
|
2567239424
|
|
MRS SHIVAGANGAVVA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-001-001/58
(ALWANDI)
|
1520002001NRG24090620230610902
|
09/06/2023
|
Aleembee
|
1520002001WL006228
|
Aleembee
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
15/06/2023
|
|
2567239419
|
|
MR ALIMBI
|
()
|
|
5
|
KOPPAL
|
KN-20-002-001-001/58
(ALWANDI)
|
1520002001NRG24090620230610901
|
09/06/2023
|
Rajasab
|
1520002001WL006228
|
Rajasab
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
15/06/2023
|
|
2567239425
|
|
MR RAJASABA YAMANASAB HALLIKERI
|
()
|
|
6
|
KOPPAL
|
KN-20-002-001-001/706
(ALWANDI)
|
1520002001NRG24090620230610904
|
09/06/2023
|
Ramadanbee
|
1520002001WL006228
|
Ramadanbee
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
15/06/2023
|
|
2567239423
|
|
MRS RAMADANBEE MARDANSAB NAMAJI
|
()
|
|
7
|
KOPPAL
|
KN-20-002-001-001/8877
(ALWANDI)
|
1520002001NRG24090620230610932
|
09/06/2023
|
Karabasappa
|
1520002001WL006233
|
Karabasappa
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
15/06/2023
|
|
2567239418
|
|
MR KARABASAPPA
|
()
|
|
8
|
KOPPAL
|
KN-20-002-001-002/51
(ALWANDI)
|
1520002001NRG24090620230610928
|
09/06/2023
|
Sydabee Peerasab Mundaragi
|
1520002001WL006232
|
Sydabee Peerasab Mundaragi
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
15/06/2023
|
|
2567239420
|
|
MRS SAIDABI PEERSAB MUNDARAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|