|
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-20-002-007-001/1292
(BISARALLI)
|
1520002007NRG23280620231270435
|
30/06/2023
|
huligevva
|
1520002WL0032290
|
huligevva
|
00652
|
PKGB0010646
|
2107
|
2107
|
Processed
|
13/07/2023
|
|
3373379236
|
|
huligevva
|
()
|
|
2
|
KOPPAL
|
KN-20-002-007-001/1295
(BISARALLI)
|
1520002007NRG23280620231270436
|
30/06/2023
|
laxmavva
|
1520002WL0032290
|
laxmavva
|
00652
|
PKGB0010646
|
2107
|
2107
|
Processed
|
13/07/2023
|
|
3373379234
|
|
laxmavva
|
()
|
|
3
|
KOPPAL
|
KN-20-002-007-001/27
(BISARALLI)
|
1520002007NRG23280620231270431
|
30/06/2023
|
basavaraj
|
1520002WL0032290
|
basavaraj
|
00652
|
PKGB0010646
|
2107
|
2107
|
Processed
|
13/07/2023
|
|
3373379235
|
|
basavaraj
|
()
|
|
4
|
KOPPAL
|
KN-20-002-007-001/305
(BISARALLI)
|
1520002007NRG23280620231270432
|
30/06/2023
|
Parasappa
|
1520002WL0032290
|
Parasappa
|
00652
|
PKGB0010646
|
2107
|
2107
|
Processed
|
13/07/2023
|
|
3373379232
|
|
Parasappa
|
()
|
|
5
|
KOPPAL
|
KN-20-002-007-001/486
(BISARALLI)
|
1520002007NRG23280620231270433
|
30/06/2023
|
renukavva
|
1520002WL0032290
|
renukavva
|
00652
|
PKGB0010646
|
1806
|
1806
|
Processed
|
13/07/2023
|
|
3373379231
|
|
renukavva
|
()
|
|
6
|
KOPPAL
|
KN-20-002-007-001/611
(BISARALLI)
|
1520002007NRG23280620231270434
|
30/06/2023
|
akkamma
|
1520002WL0032290
|
akkamma
|
00652
|
PKGB0010646
|
4017
|
4017
|
Processed
|
13/07/2023
|
|
3373379233
|
|
akkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14251
|
14251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14251
|
14251
|
|
|
|
|
|
|
|