|
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-20-002-017-004/1065
(HIREBAGANAL)
|
1520002017NRG24310320241487385
|
31/03/2024
|
Manjunatha
|
1520002017WL029416
|
Manjunatha
|
00078
|
CNRB0011801
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220132577
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-017-002/262
(HIREBAGANAL)
|
1520002017NRG24310320241487388
|
31/03/2024
|
Neelamma
|
1520002017WL029417
|
Neelamma
|
00127
|
FDRL0002117
|
3476
|
3476
|
Processed
|
23/04/2024
|
|
3220132579
|
|
NILAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-017-004/918
(HIREBAGANAL)
|
1520002017NRG24310320241487386
|
31/03/2024
|
Soorayappa
|
1520002017WL029416
|
Soorayappa
|
00165
|
IBKL0001196
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220132578
|
|
SOORAYAPPA D VALIKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-017-004/921
(HIREBAGANAL)
|
1520002017NRG24310320241487387
|
31/03/2024
|
Sajiva
|
1520002017WL029416
|
Sajiva
|
00415
|
SBIN0013146
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220132580
|
|
SANJIVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|