|
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-20-002-005-002/459
(MATTUR)
|
1520002005NRG23101120220951637
|
10/11/2022
|
LINGAPPA
|
1520002005WL019886
|
LINGAPPA
|
00652
|
PKGB0010904
|
1545
|
1545
|
Processed
|
17/11/2022
|
|
6518478022
|
|
LINGAPPA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-005-002/459
(MATTUR)
|
1520002005NRG23101120220951636
|
10/11/2022
|
SHARANAMMA
|
1520002005WL019886
|
SHARANAMMA
|
00652
|
PKGB0010904
|
1545
|
1545
|
Processed
|
17/11/2022
|
|
6518478021
|
|
SHARANAMMA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-005-004/1006
(MATTUR)
|
1520002005NRG23101120220951638
|
10/11/2022
|
RESHMA
|
1520002005WL019886
|
RESHMA
|
00652
|
PKGB0010904
|
1545
|
1545
|
Processed
|
17/11/2022
|
|
6518478025
|
|
RESHMA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-005-004/38-A
(MATTUR)
|
1520002005NRG23101120220951639
|
10/11/2022
|
Basavaraj
|
1520002005WL019886
|
Basavaraj
|
00652
|
PKGB0010904
|
1545
|
1545
|
Processed
|
17/11/2022
|
|
6518478024
|
|
Basavaraj
|
()
|
|
5
|
KOPPAL
|
KN-20-002-005-004/38-A
(MATTUR)
|
1520002005NRG23101120220951640
|
10/11/2022
|
Sevtha
|
1520002005WL019886
|
Sevtha
|
00652
|
PKGB0010904
|
1545
|
1545
|
Processed
|
17/11/2022
|
|
6518478023
|
|
Sevtha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|