|
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-20-002-006-003/1258
(KATARKI GUDLANUR)
|
1520002006NRG24090620230591074
|
09/06/2023
|
UMESH SHIVAPPA HUVINAL
|
1520002WL0006048
|
UMESH SHIVAPPA HUVINAL
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563177198
|
|
UMESH SHIVAPPA HUVINAL
|
()
|
|
2
|
KOPPAL
|
KN-20-002-006-003/1836
(KATARKI GUDLANUR)
|
1520002006NRG24090620230591077
|
09/06/2023
|
NINGAPPA HIREBHARAMAPPANAVAR
|
1520002WL0006048
|
NINGAPPA HIREBHARAMAPPANAVAR
|
00691
|
IPOS0000001
|
3900
|
3900
|
Processed
|
15/06/2023
|
|
2563177197
|
|
NINGAPPA HIREBHARAMAPPANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|