|
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-20-002-013-002/161-A
(OJANAHALLI)
|
1520002013NRG24061220231249386
|
06/12/2023
|
DURAGAVVA
|
1520002013WL019080
|
DURAGAVVA
|
00048
|
BKID0008475
|
4108
|
4108
|
Processed
|
01/03/2024
|
|
1107322680
|
|
DURGAVVA YAMANURAPPA KUDACHETTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-013-002/163-A
(OJANAHALLI)
|
1520002013NRG24061220231249387
|
06/12/2023
|
Gangavva
|
1520002013WL019080
|
Gangavva
|
00078
|
CNRB0011801
|
4108
|
4108
|
Processed
|
01/03/2024
|
|
1107322679
|
|
GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|