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-20-002-001-001/459-B (ALWANDI)
|
1520002001NRG24020520230142666
|
02/05/2023
|
Shivagangamma
|
1520002001WL002233
|
Shivagangamma
|
00415
|
SBIN0020221
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818047182
|
|
MRS SHIVAGANGAVVA
|
()
|
2
|
KOPPAL
|
KN-20-002-001-001/58 (ALWANDI)
|
1520002001NRG24020520230142651
|
02/05/2023
|
Aleembee
|
1520002001WL002231
|
Aleembee
|
00415
|
SBIN0020221
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818047180
|
|
MR ALIMBI
|
()
|
3
|
KOPPAL
|
KN-20-002-001-001/58 (ALWANDI)
|
1520002001NRG24020520230142650
|
02/05/2023
|
Rajasab
|
1520002001WL002231
|
Rajasab
|
00415
|
SBIN0020221
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818047183
|
|
MR RAJASABA YAMANASAB HALLIKERI
|
()
|
4
|
KOPPAL
|
KN-20-002-001-002/51 (ALWANDI)
|
1520002001NRG24020520230142667
|
02/05/2023
|
Sydabee Peerasab Mundaragi
|
1520002001WL002233
|
Sydabee Peerasab Mundaragi
|
00415
|
SBIN0020221
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818047181
|
|
MRS SAIDABI PEERSAB MUNDARAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1512 (ALWANDI)
|
1520002001NRG24020520230142656
|
02/05/2023
|
Basavaraj
|
1520002001WL002232
|
Basavaraj
|
00652
|
PKGB0010872
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818047179
|
|
Basavaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|