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-20-002-001-001/1986 (ALWANDI)
|
1520002001NRG24061020231126238
|
06/10/2023
|
Hanumant
|
1520002001WL015235
|
Hanumant
|
00415
|
SBIN0020221
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7909880942
|
|
MR HANUMANTAPPA
|
STATE BANK OF INDIA(508548)
|
2
|
KOPPAL
|
KN-20-002-001-001/1986 (ALWANDI)
|
1520002001NRG24061020231126239
|
06/10/2023
|
Shanta
|
1520002001WL015235
|
Shanta
|
00415
|
SBIN0020221
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7909880945
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
3
|
KOPPAL
|
KN-20-002-001-001/8512 (ALWANDI)
|
1520002001NRG24061020231126240
|
06/10/2023
|
MALLAMMA
|
1520002001WL015235
|
MALLAMMA
|
00415
|
SBIN0020221
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7909880944
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
4
|
KOPPAL
|
KN-20-002-001-001/8982 (ALWANDI)
|
1520002001NRG24061020231126242
|
06/10/2023
|
Kalamma
|
1520002001WL015235
|
Kalamma
|
00415
|
SBIN0020221
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7909880943
|
|
KALAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-001-001/8872 (ALWANDI)
|
1520002001NRG24061020231126241
|
06/10/2023
|
Yankamma
|
1520002001WL015235
|
Yankamma
|
00652
|
PKGB0010872
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7909880941
|
|
Miss. YANKAMMA BASAPPA TIMMAYYANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|