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-20-002-003-002/156 (HATTI)
|
1520002003NRG24160520230300307
|
16/05/2023
|
BASAVANNEVVA
|
1520002003WL003406
|
BASAVANNEVVA
|
00415
|
SBIN0020221
|
400
|
400
|
Processed
|
24/05/2023
|
|
1819456619
|
|
MRS BASAVVA
|
()
|
2
|
KOPPAL
|
KN-20-002-003-002/185 (HATTI)
|
1520002003NRG24160520230300312
|
16/05/2023
|
Ranadavva
|
1520002003WL003406
|
Ranadavva
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819456620
|
|
MR RANADAVVA LAXMAPPA HARIJAN
|
()
|
3
|
KOPPAL
|
KN-20-002-003-002/8 (HATTI)
|
1520002003NRG24160520230300342
|
16/05/2023
|
Manjunatha
|
1520002003WL003406
|
Manjunatha
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819456621
|
|
MR MANJUNATH PURADAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-003-002/52 (HATTI)
|
1520002003NRG24160520230300334
|
16/05/2023
|
anjanavva
|
1520002003WL003406
|
anjanavva
|
00652
|
PKGB0010693
|
400
|
400
|
Processed
|
24/05/2023
|
|
1819456618
|
|
anjanavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-003-002/63 (HATTI)
|
1520002003NRG24160520230300335
|
16/05/2023
|
Laxmappa
|
1520002003WL003406
|
Laxmappa
|
00652
|
PKGB0010872
|
200
|
200
|
Processed
|
24/05/2023
|
|
1819456622
|
|
Laxmappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|