|
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-20-002-029-004/134
(BANDIHARLAPUR)
|
1520002029NRG23101120220950280
|
10/11/2022
|
BUJJAMMA
|
1520002029WL019803
|
BUJJAMMA
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495654240
|
|
BUJJAMMA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-029-004/134
(BANDIHARLAPUR)
|
1520002029NRG23101120220950281
|
10/11/2022
|
NARASIMHALU
|
1520002029WL019803
|
NARASIMHALU
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495654241
|
|
NARASIMHALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-029-004/3101
(BANDIHARLAPUR)
|
1520002029NRG23101120220950282
|
10/11/2022
|
LALITA
|
1520002029WL019803
|
LALITA
|
00522
|
CNRB000PGB1
|
309
|
309
|
Rejected
|
17/11/2022
|
|
6495654239
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5253
|
5253
|
|
|
|
|
|
|
|