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-20-002-022-001/188 (LEBAGERI)
|
1520002038NRG24300520230446707
|
30/05/2023
|
HANUMAPPA
|
1520002WL0004746
|
HANUMAPPA
|
00415
|
SBIN0040674
|
1912
|
1912
|
Processed
|
01/06/2023
|
|
2017471745
|
|
MR HANUMAPPA
|
()
|
2
|
KOPPAL
|
KN-20-002-022-001/188 (LEBAGERI)
|
1520002038NRG24300520230446703
|
30/05/2023
|
HANUMAPPA
|
1520002WL0004746
|
HANUMAPPA
|
00415
|
SBIN0040674
|
2170
|
2170
|
Processed
|
01/06/2023
|
|
2017471744
|
|
MR HANUMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4082
|
4082
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-022-001/49 (LEBAGERI)
|
1520002038NRG24300520230446704
|
30/05/2023
|
PAKHIRAPPA
|
1520002WL0004746
|
PAKHIRAPPA
|
00415
|
SBIN0041130
|
1860
|
1860
|
Processed
|
01/06/2023
|
|
2017471746
|
|
MR FAKEERAPPA YAMANAPPA ANGADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-022-001/75 (LEBAGERI)
|
1520002038NRG24300520230446706
|
30/05/2023
|
HULIGEVVA
|
1520002WL0004746
|
HULIGEVVA
|
00468
|
UBIN0559954
|
1673
|
1673
|
Processed
|
01/06/2023
|
|
2017471748
|
|
HULIGEVVA
|
()
|
5
|
KOPPAL
|
KN-20-002-022-001/75 (LEBAGERI)
|
1520002038NRG24300520230446705
|
30/05/2023
|
HULIGEVVA
|
1520002WL0004746
|
HULIGEVVA
|
00468
|
UBIN0559954
|
2170
|
2170
|
Processed
|
01/06/2023
|
|
2017471747
|
|
HULIGEVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3843
|
3843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9785
|
9785
|
|
|
|
|
|
|
|