|
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-20-002-034-002/2102
(AGALKERA)
|
1520002034NRG24161220231273138
|
16/12/2023
|
Viswanath
|
1520002034WL019917
|
Viswanath
|
00045
|
BARB0HOSPET
|
4665
|
4665
|
Processed
|
12/03/2024
|
|
1679133136
|
|
VISWANATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-034-002/2077
(AGALKERA)
|
1520002034NRG24161220231273140
|
16/12/2023
|
Rohit
|
1520002034WL019918
|
Rohit
|
00078
|
CNRB0011820
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679133137
|
|
ROHIT A A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-034-002/2102
(AGALKERA)
|
1520002034NRG24161220231273137
|
16/12/2023
|
Geetha Vishvanata
|
1520002034WL019917
|
Geetha Vishvanata
|
00415
|
SBIN0011278
|
4665
|
4665
|
Processed
|
12/03/2024
|
|
1679133135
|
|
MISS GEETA NAGARAJ DARAGADAKATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-034-002/2077
(AGALKERA)
|
1520002034NRG24161220231273139
|
16/12/2023
|
Rekha
|
1520002034WL019918
|
Rekha
|
00522
|
CNRB000PGB1
|
4740
|
4740
|
Processed
|
12/03/2024
|
|
1679133138
|
|
REKHA RAMACHANANDRA ARAKERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16914
|
16914
|
|
|
|
|
|
|
|