|
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-20-002-034-001/317
(AGALKERA)
|
1520002036NRG24080620230585821
|
16/06/2023
|
Ramesh
|
1520002WL0005970
|
Ramesh
|
00652
|
PKGB0010649
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2812939689
|
|
Ramesh
|
()
|
|
2
|
KOPPAL
|
KN-20-002-034-001/317
(AGALKERA)
|
1520002036NRG24080620230585824
|
16/06/2023
|
Ramesh
|
1520002WL0005970
|
Ramesh
|
00652
|
PKGB0010649
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2812939688
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-035-002/126
(GULADALLI)
|
1520002036NRG24080620230585826
|
16/06/2023
|
Yamanurappa
|
1520002WL0005970
|
Yamanurappa
|
00691
|
IPOS0000001
|
2194
|
2194
|
Processed
|
27/06/2023
|
|
2812939684
|
|
Yamanurappa
|
()
|
|
4
|
KOPPAL
|
KN-20-002-035-002/126
(GULADALLI)
|
1520002036NRG24080620230585805
|
16/06/2023
|
Yamanurappa
|
1520002WL0005970
|
Yamanurappa
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812939685
|
|
Yamanurappa
|
()
|
|
5
|
KOPPAL
|
KN-20-002-035-002/126
(GULADALLI)
|
1520002036NRG24080620230585816
|
16/06/2023
|
Yamanurappa
|
1520002WL0005970
|
Yamanurappa
|
00691
|
IPOS0000001
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812939686
|
|
Yamanurappa
|
()
|
|
6
|
KOPPAL
|
KN-20-002-035-002/327
(GULADALLI)
|
1520002036NRG24080620230585832
|
16/06/2023
|
Yamanavva
|
1520002WL0005970
|
Yamanavva
|
00691
|
IPOS0000001
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2812939687
|
|
Yamanavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10964
|
10964
|
|
|
|
|
|
|
|