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-20-002-013-001/469-A (OJANAHALLI)
|
1520002013NRG24211020231140355
|
21/10/2023
|
ANUSUYA
|
1520002013WL016082
|
ANUSUYA
|
00415
|
SBIN0020220
|
4635
|
4635
|
Processed
|
01/01/2024
|
|
8989434252
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KOPPAL
|
KN-20-002-013-004/373-A (OJANAHALLI)
|
1520002013NRG24211020231140357
|
21/10/2023
|
Vidyashree
|
1520002013WL016082
|
Vidyashree
|
00415
|
SBIN0020220
|
4635
|
4635
|
Processed
|
01/01/2024
|
|
8989434253
|
|
MRS VIDYASHREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-013-004/183-A (OJANAHALLI)
|
1520002013NRG24211020231140356
|
21/10/2023
|
Gavisiddappa
|
1520002013WL016082
|
Gavisiddappa
|
00522
|
CNRB000PGB1
|
4335
|
4335
|
Processed
|
01/01/2024
|
|
8989434251
|
|
MRS LAKSHMAVVA JAMBANNA CHUKKANAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13605
|
13605
|
|
|
|
|
|
|
|