|
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-20-002-003-003/502-A
(HATTI)
|
1520002003NRG24200620230713287
|
20/06/2023
|
CHANDANI
|
1520002003WL007264
|
CHANDANI
|
00415
|
SBIN0020221
|
3792
|
3792
|
Processed
|
27/06/2023
|
|
2808633446
|
|
MR CHANDANI MUSTAKA KADIEMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-003-006/185
(HATTI)
|
1520002003NRG24200620230713292
|
20/06/2023
|
totappa
|
1520002003WL007265
|
totappa
|
00415
|
SBIN0020221
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2808633443
|
|
MR TOTAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-003-006/805
(HATTI)
|
1520002003NRG24200620230713288
|
20/06/2023
|
Hanumappa
|
1520002003WL007264
|
Hanumappa
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
27/06/2023
|
|
2808633445
|
|
MR HANUMAPPA NAGAPPA BUDIHALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-003-006/805
(HATTI)
|
1520002003NRG24200620230713289
|
20/06/2023
|
YALLAVVA
|
1520002003WL007264
|
YALLAVVA
|
00415
|
SBIN0020221
|
3476
|
3476
|
Processed
|
27/06/2023
|
|
2808633444
|
|
MRS YALLAVVA BUDIHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-003-005/198-B
(HATTI)
|
1520002003NRG24200620230713290
|
20/06/2023
|
girija
|
1520002003WL007265
|
girija
|
00652
|
PKGB0010872
|
4740
|
4740
|
Processed
|
27/06/2023
|
|
2808633447
|
|
GIRIJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|