|
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-20-002-034-001/819
(AGALKERA)
|
1520002036NRG23060720220643677
|
07/07/2022
|
Manjunath
|
1520002WL0008199
|
Manjunath
|
00415
|
SBIN0013146
|
252
|
252
|
Rejected
|
12/07/2022
|
|
3007928716
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-034-001/386
(AGALKERA)
|
1520002036NRG23060720220643675
|
07/07/2022
|
kallappa
|
1520002WL0008199
|
kallappa
|
00652
|
PKGB0010649
|
276
|
276
|
Processed
|
12/07/2022
|
|
3007928715
|
|
kallappa
|
()
|
|
3
|
KOPPAL
|
KN-20-002-034-001/408
(AGALKERA)
|
1520002036NRG23060720220643676
|
07/07/2022
|
Manjunath
|
1520002WL0008199
|
Manjunath
|
00652
|
PKGB0010649
|
552
|
552
|
Processed
|
12/07/2022
|
|
3007928714
|
|
Manjunath
|
()
|
|
4
|
KOPPAL
|
KN-20-002-035-002/145
(GULADALLI)
|
1520002036NRG23060720220643678
|
07/07/2022
|
Basappa
|
1520002WL0008199
|
Basappa
|
00652
|
PKGB0010649
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3007928711
|
|
Basappa
|
()
|
|
5
|
KOPPAL
|
KN-20-002-035-002/195
(GULADALLI)
|
1520002036NRG23060720220643679
|
07/07/2022
|
Hanumappa
|
1520002WL0008199
|
Hanumappa
|
00652
|
PKGB0010649
|
500
|
500
|
Processed
|
12/07/2022
|
|
3007928713
|
|
Hanumappa
|
()
|
|
6
|
KOPPAL
|
KN-20-002-035-002/335
(GULADALLI)
|
1520002036NRG23060720220643680
|
07/07/2022
|
Duragappa
|
1520002WL0008199
|
Duragappa
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
12/07/2022
|
|
3007928712
|
|
Duragappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|