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-20-002-027-002/142 (CHIKKABOMMANAL)
|
1520002027NRG24210220241379195
|
21/02/2024
|
Yamanappa
|
1520002027WL024609
|
Yamanappa
|
00468
|
UBIN0559954
|
4340
|
4340
|
Processed
|
13/04/2024
|
|
2929526465
|
|
YAMANAPPA HANUMAPPA HALLI
|
UNION BANK OF INDIA(508500)
|
2
|
KOPPAL
|
KN-20-002-027-002/142 (CHIKKABOMMANAL)
|
1520002027NRG24210220241379196
|
21/02/2024
|
Yamanappa
|
1520002027WL024609
|
Yamanappa
|
00468
|
UBIN0559954
|
4340
|
4340
|
Processed
|
13/04/2024
|
|
2929526466
|
|
YAMANAVVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-027-002/849 (CHIKKABOMMANAL)
|
1520002027NRG24210220241379198
|
21/02/2024
|
Manjunatha
|
1520002027WL024609
|
Manjunatha
|
00468
|
UBIN0918491
|
4340
|
4340
|
Processed
|
13/04/2024
|
|
2929526464
|
|
MANJUNATH SANNAHANUMAPPA HOSUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-027-002/849 (CHIKKABOMMANAL)
|
1520002027NRG24210220241379197
|
21/02/2024
|
Shantavva
|
1520002027WL024609
|
Shantavva
|
00652
|
PKGB0010759
|
4340
|
4340
|
Processed
|
13/04/2024
|
|
2929526463
|
|
SHANTAMMA HOSURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17360
|
17360
|
|
|
|
|
|
|
|