|
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-20-002-033-001/1044
(HOSALLI)
|
1520002033NRG23190720220734697
|
19/07/2022
|
Kairun bee
|
1520002033WL009823
|
Kairun bee
|
00415
|
SBIN0040161
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304865114
|
|
KHAIRUNBEE
|
GENERAL POST OFFICE(607245)
|
|
2
|
KOPPAL
|
KN-20-002-033-001/1604
(HOSALLI)
|
1520002033NRG23190720220734700
|
19/07/2022
|
Jayamma
|
1520002033WL009823
|
Jayamma
|
00415
|
SBIN0040161
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304865115
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-033-001/282
(HOSALLI)
|
1520002033NRG23190720220734703
|
19/07/2022
|
Krishna kumar
|
1520002033WL009823
|
Krishna kumar
|
00415
|
SBIN0040161
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304865113
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|