|
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-20-002-019-001/496
(BAHADDURBANDI)
|
1520002019NRG24061220231251826
|
06/12/2023
|
purnima
|
1520002019WL019201
|
purnima
|
00127
|
FDRL0002117
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107331012
|
|
POORNIMA SHARANAPPA BUNNATTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-019-005/121
(BAHADDURBANDI)
|
1520002019NRG24061220231251827
|
06/12/2023
|
sri nivasa
|
1520002019WL019201
|
sri nivasa
|
00415
|
SBIN0004277
|
2170
|
2170
|
Processed
|
29/02/2024
|
|
1107331011
|
|
SHRINIVAS HANUMANTAPPA KAMANUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4066
|
4066
|
|
|
|
|
|
|
|