|
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-20-002-019-004/657
(BAHADDURBANDI)
|
1520002019NRG24200920231116843
|
20/09/2023
|
veerupakaxappa
|
1520002019WL014401
|
veerupakaxappa
|
00048
|
BKID0008475
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7344338514
|
|
veerupakaxappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-019-004/657
(BAHADDURBANDI)
|
1520002019NRG24200920231116844
|
20/09/2023
|
vijayalakaxmi
|
1520002019WL014401
|
vijayalakaxmi
|
00165
|
IBKL0001196
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7344338515
|
|
vijayalakaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-019-004/728
(BAHADDURBANDI)
|
1520002019NRG24200920231116845
|
20/09/2023
|
BASAPPA
|
1520002019WL014401
|
BASAPPA
|
00415
|
SBIN0020206
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7344338516
|
|
MR BASAPPA HANUMAPPA MALLIKERI
|
()
|
|
4
|
KOPPAL
|
KN-20-002-019-004/728
(BAHADDURBANDI)
|
1520002019NRG24200920231116846
|
20/09/2023
|
huligevva
|
1520002019WL014401
|
huligevva
|
00415
|
SBIN0020206
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7344338518
|
|
MR BASAPPA HANUMAPPA MALLIKERI
|
()
|
|
5
|
KOPPAL
|
KN-20-002-019-004/838
(BAHADDURBANDI)
|
1520002019NRG24200920231116850
|
20/09/2023
|
Parvati
|
1520002019WL014401
|
Parvati
|
00415
|
SBIN0020206
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7344338517
|
|
MRS PARVATI PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|