|
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-20-002-022-004/959
(LEBAGERI)
|
1520002022NRG22081020210777609
|
06/09/2022
|
Devavva
|
1520002WL021469
|
Devavva
|
00165
|
IBKL0001196
|
4335
|
4335
|
Processed
|
20/09/2022
|
|
4858636797
|
|
Devavva
|
()
|
|
2
|
KOPPAL
|
KN-20-002-022-004/959
(LEBAGERI)
|
1520002022NRG22081020210777610
|
06/09/2022
|
Devavva
|
1520002WL021469
|
Devavva
|
00165
|
IBKL0001196
|
4335
|
4335
|
Processed
|
20/09/2022
|
|
4858636798
|
|
Devavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-022-004/1014
(LEBAGERI)
|
1520002022NRG22080620221189345
|
06/09/2022
|
Udayakumar
|
1520002WL0039073
|
Udayakumar
|
00415
|
SBIN0041130
|
1445
|
1445
|
Processed
|
20/09/2022
|
|
4858636799
|
|
MR UDAYA KUMAR BASAPPA HONNATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-022-007/108
(LEBAGERI)
|
1520002022NRG22080620221189343
|
06/09/2022
|
Ningappa
|
1520002WL0039073
|
Ningappa
|
00522
|
CNRB000PGB1
|
4046
|
4046
|
Rejected
|
20/09/2022
|
|
4858636795
|
No Such Account
|
|
|
|
5
|
KOPPAL
|
KN-20-002-022-007/108
(LEBAGERI)
|
1520002022NRG22080620221189344
|
06/09/2022
|
Ningappa
|
1520002WL0039073
|
Ningappa
|
00522
|
CNRB000PGB1
|
4335
|
4335
|
Rejected
|
20/09/2022
|
|
4858636796
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8381
|
8381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18496
|
18496
|
|
|
|
|
|
|
|