|
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-20-002-003-006/66
(HATTI)
|
1520002003NRG23020120231053933
|
02/01/2023
|
Balappa
|
1520002003WL024513
|
Balappa
|
00415
|
SBIN0020221
|
3399
|
3399
|
Processed
|
06/01/2023
|
|
7717105031
|
|
Mr. BALAPPA .
|
INDIAN BANK(607105)
|
|
2
|
KOPPAL
|
KN-20-002-003-006/808
(HATTI)
|
1520002003NRG23020120231053934
|
02/01/2023
|
lakkappa
|
1520002003WL024513
|
lakkappa
|
00415
|
SBIN0020221
|
4635
|
4635
|
Processed
|
06/01/2023
|
|
7717105032
|
|
LAKKAPPA SO HANUMAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-003-006/808
(HATTI)
|
1520002003NRG23020120231053935
|
02/01/2023
|
laxmavva
|
1520002003WL024513
|
laxmavva
|
00415
|
SBIN0020221
|
4635
|
4635
|
Processed
|
06/01/2023
|
|
7717105033
|
|
MRS LAKSHMI PUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-003-006/474
(HATTI)
|
1520002003NRG23020120231053931
|
02/01/2023
|
NETRAVATI
|
1520002003WL024513
|
NETRAVATI
|
00468
|
UBIN0559954
|
4635
|
4635
|
Processed
|
06/01/2023
|
|
7717105030
|
|
NETRAVATHI NINGANAGOUD GOUDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-003-002/278
(HATTI)
|
1520002003NRG23020120231053930
|
02/01/2023
|
akshata
|
1520002003WL024513
|
akshata
|
00652
|
PKGB0010693
|
4635
|
4635
|
Processed
|
06/01/2023
|
|
7717105029
|
|
MS AXATA BENNALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|