|
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-20-002-018-002/432
(KUNIKERI)
|
1520002018NRG24120620230622795
|
13/06/2023
|
Shivappa
|
1520002018WL006328
|
Shivappa
|
00078
|
CNRB0004025
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2798315159
|
Account closed
|
|
|
|
2
|
KOPPAL
|
KN-20-002-018-002/432
(KUNIKERI)
|
1520002018NRG24120620230622796
|
13/06/2023
|
Sundravva
|
1520002018WL006328
|
Sundravva
|
00078
|
CNRB0004025
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2798315160
|
|
SUNDRAMMA SHIVAPPA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-018-003/909
(KUNIKERI)
|
1520002018NRG24120620230622799
|
13/06/2023
|
Nagappa
|
1520002018WL006328
|
Nagappa
|
00078
|
CNRB0004025
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2798315161
|
|
NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPPAL
|
KN-20-002-018-003/909
(KUNIKERI)
|
1520002018NRG24120620230622800
|
13/06/2023
|
Netravati
|
1520002018WL006328
|
Netravati
|
00078
|
CNRB0004025
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2798315162
|
|
NETRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-018-002/495
(KUNIKERI)
|
1520002018NRG24120620230622797
|
13/06/2023
|
Murtuja Khadri
|
1520002018WL006328
|
Murtuja Khadri
|
00666
|
IDFB0080351
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2798315158
|
|
MURTUJA KHADRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|