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-20-002-003-005/191 (HATTI)
|
1520002003NRG24160520230300451
|
16/05/2023
|
prakash
|
1520002003WL003408
|
prakash
|
00415
|
SBIN0011278
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819456776
|
|
MR PRAKASH SHYASHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-003-005/143-A (HATTI)
|
1520002003NRG24160520230300430
|
16/05/2023
|
jenavva
|
1520002003WL003408
|
jenavva
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819456777
|
|
MRS JENAVVA BOJAPPA
|
()
|
3
|
KOPPAL
|
KN-20-002-003-005/169 (HATTI)
|
1520002003NRG24160520230300435
|
16/05/2023
|
LAXMAVVA
|
1520002003WL003408
|
LAXMAVVA
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819456778
|
|
MRS LAKSHMAVVA NAYAKA
|
()
|
4
|
KOPPAL
|
KN-20-002-003-005/177 (HATTI)
|
1520002003NRG24160520230300441
|
16/05/2023
|
kRISHNA
|
1520002003WL003408
|
kRISHNA
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819456779
|
|
MR KRISHNA SHASHI
|
()
|
5
|
KOPPAL
|
KN-20-002-003-005/188 (HATTI)
|
1520002003NRG24160520230300448
|
16/05/2023
|
sakkubayi
|
1520002003WL003408
|
sakkubayi
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819456780
|
|
MISS SUDHA CHANNAPPA PUJAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|