|
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-20-002-009-003/117
(HALAGERI)
|
1520002009NRG24290520230429026
|
29/05/2023
|
Netravati
|
1520002009WL004578
|
Netravati
|
00415
|
SBIN0004277
|
1180
|
1180
|
Processed
|
03/06/2023
|
|
2083059082
|
|
MISS NETRAVATI K BAGALAPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-009-003/169
(HALAGERI)
|
1520002009NRG24290520230429039
|
29/05/2023
|
Manjunath
|
1520002009WL004578
|
Manjunath
|
00555
|
YESB0000754
|
2065
|
2065
|
Processed
|
03/06/2023
|
|
2083059083
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-009-002/932
(HALAGERI)
|
1520002009NRG24290520230429138
|
29/05/2023
|
Shantavva
|
1520002009WL004579
|
Shantavva
|
00652
|
PKGB0010619
|
3090
|
3090
|
Processed
|
03/06/2023
|
|
2083059080
|
|
Shantavva
|
()
|
|
4
|
KOPPAL
|
KN-20-002-009-003/1188
(HALAGERI)
|
1520002009NRG24290520230429029
|
29/05/2023
|
Dyamanna
|
1520002009WL004578
|
Dyamanna
|
00652
|
PKGB0010619
|
2065
|
2065
|
Processed
|
03/06/2023
|
|
2083059081
|
|
Dyamanna
|
()
|
|
5
|
KOPPAL
|
KN-20-002-009-003/57
(HALAGERI)
|
1520002009NRG24290520230429088
|
29/05/2023
|
Husenabi
|
1520002009WL004578
|
Husenabi
|
00652
|
PKGB0010619
|
1770
|
1770
|
Processed
|
03/06/2023
|
|
2083059079
|
|
Husenabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6925
|
6925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10170
|
10170
|
|
|
|
|
|
|
|