|
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-20-002-006-001/1379
(KATARKI GUDLANUR)
|
1520002006NRG24110420230006388
|
12/04/2023
|
Vijayalaxmi Hyati
|
1520002006WL000410
|
Vijayalaxmi Hyati
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
20/05/2023
|
|
1744608022
|
|
Vijayalaxmi Hyati
|
()
|
|
2
|
KOPPAL
|
KN-20-002-006-001/1629
(KATARKI GUDLANUR)
|
1520002006NRG24110420230006390
|
12/04/2023
|
Panduranga Reddy
|
1520002006WL000410
|
Panduranga Reddy
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
20/05/2023
|
|
1744608020
|
|
Panduranga Reddy
|
()
|
|
3
|
KOPPAL
|
KN-20-002-006-003/817-A
(KATARKI GUDLANUR)
|
1520002006NRG24110420230006414
|
12/04/2023
|
MAHATESHA
|
1520002006WL000410
|
MAHATESHA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
20/05/2023
|
|
1744608021
|
|
MAHATESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6069
|
6069
|
|
|
|
|
|
|
|