|
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-20-002-007-002/15
(BISARALLI)
|
1520002007NRG24120520230265105
|
12/05/2023
|
laxmavva
|
1520002007WL003122
|
laxmavva
|
00652
|
PKGB0010646
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818891084
|
|
laxmavva
|
()
|
|
2
|
KOPPAL
|
KN-20-002-007-002/15
(BISARALLI)
|
1520002007NRG24120520230265104
|
12/05/2023
|
Neelanagouda
|
1520002007WL003122
|
Neelanagouda
|
00652
|
PKGB0010646
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818891086
|
|
Neelanagouda
|
()
|
|
3
|
KOPPAL
|
KN-20-002-007-002/740
(BISARALLI)
|
1520002007NRG24120520230265134
|
12/05/2023
|
mailaragouda
|
1520002007WL003122
|
mailaragouda
|
00652
|
PKGB0010646
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818891085
|
|
mailaragouda
|
()
|
|
4
|
KOPPAL
|
KN-20-002-007-002/98
(BISARALLI)
|
1520002007NRG24120520230265137
|
12/05/2023
|
vanajashavva
|
1520002007WL003122
|
vanajashavva
|
00652
|
PKGB0010646
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818891088
|
|
vanajashavva
|
()
|
|
5
|
KOPPAL
|
KN-20-002-007-003/309-A
(BISARALLI)
|
1520002007NRG24120520230265141
|
12/05/2023
|
annapunradevi
|
1520002007WL003122
|
annapunradevi
|
00652
|
PKGB0010646
|
2800
|
2800
|
Processed
|
24/05/2023
|
|
1818891087
|
|
annapunradevi
|
()
|
|
6
|
KOPPAL
|
KN-20-002-007-003/311
(BISARALLI)
|
1520002007NRG24120520230265142
|
12/05/2023
|
sharanappa
|
1520002007WL003122
|
sharanappa
|
00652
|
PKGB0010646
|
2800
|
2800
|
Processed
|
24/05/2023
|
|
1818891089
|
|
sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13720
|
13720
|
|
|
|
|
|
|
|