|
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-20-002-007-001/1486
(BISARALLI)
|
1520002007NRG24280620230799422
|
30/06/2023
|
rukmani
|
1520002007WL008245
|
rukmani
|
00652
|
PKGB0010646
|
1920
|
1920
|
Processed
|
13/07/2023
|
|
3373379603
|
|
rukmani
|
()
|
|
2
|
KOPPAL
|
KN-20-002-007-001/1487
(BISARALLI)
|
1520002007NRG24280620230799423
|
30/06/2023
|
renuka
|
1520002007WL008245
|
renuka
|
00652
|
PKGB0010646
|
1920
|
1920
|
Processed
|
13/07/2023
|
|
3373379602
|
|
renuka
|
()
|
|
3
|
KOPPAL
|
KN-20-002-007-001/156-A
(BISARALLI)
|
1520002007NRG24280620230799427
|
30/06/2023
|
Renuka
|
1520002007WL008245
|
Renuka
|
00652
|
PKGB0010646
|
1920
|
1920
|
Processed
|
13/07/2023
|
|
3373379600
|
|
Renuka
|
()
|
|
4
|
KOPPAL
|
KN-20-002-007-001/196
(BISARALLI)
|
1520002007NRG24280620230799477
|
30/06/2023
|
husenasab
|
1520002007WL008245
|
husenasab
|
00652
|
PKGB0010646
|
1920
|
1920
|
Processed
|
13/07/2023
|
|
3373379601
|
|
husenasab
|
()
|
|
5
|
KOPPAL
|
KN-20-002-007-001/251
(BISARALLI)
|
1520002007NRG24280620230799509
|
30/06/2023
|
Laxmavva
|
1520002007WL008245
|
Laxmavva
|
00652
|
PKGB0010646
|
1920
|
1920
|
Processed
|
13/07/2023
|
|
3373379599
|
|
Laxmavva
|
()
|
|
6
|
KOPPAL
|
KN-20-002-007-001/3019-A
(BISARALLI)
|
1520002007NRG24280620230799528
|
30/06/2023
|
bharamappa
|
1520002007WL008245
|
bharamappa
|
00652
|
PKGB0010646
|
1920
|
1920
|
Processed
|
13/07/2023
|
|
3373379604
|
|
bharamappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|