|
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-20-002-005-003/248
(MATTUR)
|
1520002005NRG24290520230428236
|
29/05/2023
|
Hanumappa
|
1520002005WL004573
|
Hanumappa
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2311798097
|
|
Hanumappa
|
()
|
|
2
|
KOPPAL
|
KN-20-002-005-003/352-A
(MATTUR)
|
1520002005NRG24290520230428260
|
29/05/2023
|
DEvakka
|
1520002005WL004573
|
DEvakka
|
00652
|
PKGB0010904
|
1450
|
1450
|
Processed
|
08/06/2023
|
|
2311798098
|
|
DEvakka
|
()
|
|
3
|
KOPPAL
|
KN-20-002-005-003/532-A
(MATTUR)
|
1520002005NRG24290520230428265
|
29/05/2023
|
Kamalavva
|
1520002005WL004573
|
Kamalavva
|
00652
|
PKGB0010904
|
290
|
290
|
Rejected
|
08/06/2023
|
|
2311798101
|
No Such Account
|
|
|
|
4
|
KOPPAL
|
KN-20-002-005-003/532-A
(MATTUR)
|
1520002005NRG24290520230428263
|
29/05/2023
|
SANTOSHA
|
1520002005WL004573
|
SANTOSHA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2311798096
|
|
SANTOSHA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-005-003/899-C
(MATTUR)
|
1520002005NRG24290520230428268
|
29/05/2023
|
KAMALAVVA
|
1520002005WL004573
|
KAMALAVVA
|
00652
|
PKGB0010904
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2311798100
|
|
KAMALAVVA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-005-003/905-A
(MATTUR)
|
1520002005NRG24290520230428269
|
29/05/2023
|
HULIGEVVA
|
1520002005WL004573
|
HULIGEVVA
|
00652
|
PKGB0010904
|
1160
|
1160
|
Processed
|
08/06/2023
|
|
2311798099
|
|
HULIGEVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8700
|
8700
|
|
|
|
|
|
|
|