|
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-20-002-003-003/130
(HATTI)
|
1520002003NRG23050920220871016
|
06/09/2022
|
Karimsab
|
1520002003WL014212
|
Karimsab
|
00415
|
SBIN0020221
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862264034
|
|
KARIMSAB
|
GENERAL POST OFFICE(607245)
|
|
2
|
KOPPAL
|
KN-20-002-003-003/186
(HATTI)
|
1520002003NRG23050920220871018
|
06/09/2022
|
Noorajan
|
1520002003WL014212
|
Noorajan
|
00415
|
SBIN0020221
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862264035
|
|
MR NURAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-003-003/88
(HATTI)
|
1520002003NRG23050920220871019
|
06/09/2022
|
Mahammadrapi
|
1520002003WL014212
|
Mahammadrapi
|
00652
|
PKGB0010872
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862264033
|
|
MOHAMMEDRAFI MOUDDINSAB ALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|