|
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-20-002-016-002/1030
(GINIGERA)
|
1520002016NRG24300520230446442
|
31/05/2023
|
Kiran
|
1520002WL0004740
|
Kiran
|
00415
|
SBIN0013146
|
4424
|
4424
|
Processed
|
08/06/2023
|
|
2309765613
|
|
MR KIRAN KIRAN
|
()
|
|
2
|
KOPPAL
|
KN-20-002-016-002/2420
(GINIGERA)
|
1520002016NRG24300520230446445
|
31/05/2023
|
Lakshmi
|
1520002WL0004740
|
Lakshmi
|
00415
|
SBIN0013146
|
4424
|
4424
|
Processed
|
08/06/2023
|
|
2309765612
|
|
MRS LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-016-002/1335
(GINIGERA)
|
1520002016NRG24300520230446443
|
31/05/2023
|
Mariyavva
|
1520002WL0004740
|
Mariyavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Rejected
|
08/06/2023
|
|
2309765611
|
No Such Account
|
|
|
|
4
|
KOPPAL
|
KN-20-002-016-002/1744
(GINIGERA)
|
1520002016NRG24300520230446444
|
31/05/2023
|
Manjamma
|
1520002WL0004740
|
Manjamma
|
00652
|
PKGB0010608
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2309765610
|
|
Manjamma
|
()
|
|
5
|
KOPPAL
|
KN-20-002-016-002/51-A
(GINIGERA)
|
1520002016NRG24300520230446446
|
31/05/2023
|
Linkappa
|
1520002WL0004740
|
Linkappa
|
00652
|
PKGB0010608
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2309765608
|
|
Linkappa
|
()
|
|
6
|
KOPPAL
|
KN-20-002-016-002/92-A
(GINIGERA)
|
1520002016NRG24300520230446447
|
31/05/2023
|
Kenchappa
|
1520002WL0004740
|
Kenchappa
|
00652
|
PKGB0010608
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2309765609
|
|
Kenchappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18644
|
18644
|
|
|
|
|
|
|
|