|
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-20-002-021-001/92-B
(KINNAL)
|
1520002021NRG24181220231274563
|
18/12/2023
|
ANANTHAPPA
|
1520002021WL020000
|
ANANTHAPPA
|
00415
|
SBIN0020220
|
3160
|
3160
|
Processed
|
12/03/2024
|
|
1682109912
|
|
ANANTHAPPA NEMAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
2
|
KOPPAL
|
KN-20-002-021-001/92-B
(KINNAL)
|
1520002021NRG24181220231274565
|
18/12/2023
|
HANUMAVVA
|
1520002021WL020000
|
HANUMAVVA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682109911
|
|
HANMAVVA ANANDAPPA KOVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
KOPPAL
|
KN-20-002-021-001/92-B
(KINNAL)
|
1520002021NRG24181220231274564
|
18/12/2023
|
RAMESH
|
1520002021WL020000
|
RAMESH
|
00415
|
SBIN0020220
|
3160
|
3160
|
Processed
|
12/03/2024
|
|
1682109913
|
|
MR RAMESH ANANTHAPPA KOVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|