|
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-20-002-025-002/256-B
(INDARGI)
|
1520002025NRG24070620230562457
|
07/06/2023
|
Irappa
|
1520002025WL005755
|
Irappa
|
00127
|
FDRL0002117
|
1960
|
1960
|
Processed
|
12/06/2023
|
|
2457249686
|
|
Irappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-025-002/642
(INDARGI)
|
1520002025NRG24070620230562506
|
07/06/2023
|
Manjappa
|
1520002025WL005755
|
Manjappa
|
00415
|
SBIN0005316
|
1960
|
1960
|
Processed
|
12/06/2023
|
|
2457249687
|
|
MR MANJAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-025-002/541
(INDARGI)
|
1520002025NRG24070620230562484
|
07/06/2023
|
Renukamma
|
1520002025WL005755
|
Renukamma
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457249684
|
|
Renukamma
|
()
|
|
4
|
KOPPAL
|
KN-20-002-025-002/541
(INDARGI)
|
1520002025NRG24070620230562483
|
07/06/2023
|
Yamanurappa
|
1520002025WL005755
|
Yamanurappa
|
00652
|
PKGB0010562
|
1680
|
1680
|
Rejected
|
12/06/2023
|
|
2457249685
|
No Such Account
|
|
|
|
5
|
KOPPAL
|
KN-20-002-025-002/619
(INDARGI)
|
1520002025NRG24070620230562501
|
07/06/2023
|
Asha Begum
|
1520002025WL005755
|
Asha Begum
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457249688
|
|
Asha Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|