|
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-20-002-035-004/781
(GULADALLI)
|
1520002035NRG24161220231273432
|
16/12/2023
|
Shantavva
|
1520002035WL019921
|
Shantavva
|
00468
|
UBIN0559954
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1673205413
|
|
SHANTAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-035-004/1039
(GULADALLI)
|
1520002035NRG24161220231273431
|
16/12/2023
|
Renuka
|
1520002035WL019921
|
Renuka
|
00652
|
PKGB0010608
|
4108
|
4108
|
Processed
|
12/03/2024
|
|
1673205412
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOPPAL
|
KN-20-002-035-004/954
(GULADALLI)
|
1520002035NRG24161220231273433
|
16/12/2023
|
Kamalamma
|
1520002035WL019921
|
Kamalamma
|
00652
|
PKGB0010608
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1673205411
|
|
KAMALAVVA BASAVARAJ GORAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-035-004/966
(GULADALLI)
|
1520002035NRG24161220231273434
|
16/12/2023
|
Gangamma
|
1520002035WL019921
|
Gangamma
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1673205410
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|