|
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-20-002-019-004/849
(BAHADDURBANDI)
|
1520002019NRG23060720220634300
|
06/07/2022
|
RENUKA
|
1520002019WL008076
|
RENUKA
|
00045
|
BARB0KOPPAL
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966857348
|
|
RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-019-004/60
(BAHADDURBANDI)
|
1520002019NRG23060720220634138
|
06/07/2022
|
tirupati
|
1520002019WL008075
|
tirupati
|
00078
|
CNRB0000546
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2966857350
|
|
tirupati
|
()
|
|
3
|
KOPPAL
|
KN-20-002-019-004/799
(BAHADDURBANDI)
|
1520002019NRG23060720220634347
|
06/07/2022
|
timappa
|
1520002019WL008077
|
timappa
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857351
|
|
timappa
|
()
|
|
4
|
KOPPAL
|
KN-20-002-019-004/857
(BAHADDURBANDI)
|
1520002019NRG23060720220634302
|
06/07/2022
|
pushvati
|
1520002019WL008076
|
pushvati
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857349
|
|
pushvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-019-004/567
(BAHADDURBANDI)
|
1520002019NRG23060720220634424
|
06/07/2022
|
nagappa
|
1520002019WL008080
|
nagappa
|
00078
|
CNRB0011801
|
2430
|
2430
|
Rejected
|
11/07/2022
|
|
2966857352
|
No Such Account
|
|
|
|
6
|
KOPPAL
|
KN-20-002-019-004/663
(BAHADDURBANDI)
|
1520002019NRG23050720220632904
|
06/07/2022
|
rekha
|
1520002019WL008064
|
rekha
|
00078
|
CNRB0011801
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857355
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-019-004/605
(BAHADDURBANDI)
|
1520002019NRG23060720220634915
|
06/07/2022
|
anada
|
1520002019WL008096
|
anada
|
00415
|
SBIN0004277
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857353
|
|
MR ANAND VISHWANATH GOUDA MALIPATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-019-004/724
(BAHADDURBANDI)
|
1520002019NRG23060720220634920
|
06/07/2022
|
neelappa
|
1520002019WL008096
|
neelappa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857354
|
|
MR NILAPPA SO NINGAPPA HADAPADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19710
|
19710
|
|
|
|
|
|
|
|