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-20-002-035-005/666 (GULADALLI)
|
1520002035NRG24080620230580987
|
08/06/2023
|
Barathi
|
1520002WL0005920
|
Barathi
|
00468
|
UBIN0559954
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567232148
|
|
Barathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-035-001/277 (GULADALLI)
|
1520002035NRG24080620230580988
|
08/06/2023
|
Dharmanna
|
1520002WL0005920
|
Dharmanna
|
00652
|
PKGB0010608
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2567232145
|
|
Dharmanna
|
()
|
3
|
KOPPAL
|
KN-20-002-035-005/501 (GULADALLI)
|
1520002035NRG24080620230580986
|
08/06/2023
|
Tejasvaddar
|
1520002WL0005920
|
Tejasvaddar
|
00652
|
PKGB0010608
|
2650
|
2650
|
Processed
|
15/06/2023
|
|
2567232147
|
|
Tejasvaddar
|
()
|
4
|
KOPPAL
|
KN-20-002-035-005/501 (GULADALLI)
|
1520002035NRG24080620230580985
|
08/06/2023
|
Tejasvaddar
|
1520002WL0005920
|
Tejasvaddar
|
00652
|
PKGB0010608
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567232146
|
|
Tejasvaddar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5770
|
5770
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-035-004/953 (GULADALLI)
|
1520002035NRG24080620230580984
|
08/06/2023
|
Yamanappa
|
1520002WL0005920
|
Yamanappa
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
15/06/2023
|
|
2567232144
|
|
Yamanappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10782
|
10782
|
|
|
|
|
|
|
|