|
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-20-002-029-004/1335
(BANDIHARLAPUR)
|
1520002029NRG23311020220936168
|
31/10/2022
|
BENALEPPA
|
1520002029WL018927
|
BENALEPPA
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494077682
|
|
BENALAPPA HIREMANI
|
ICICI BANK LTD(508534)
|
|
2
|
KOPPAL
|
KN-20-002-029-004/1335
(BANDIHARLAPUR)
|
1520002029NRG23311020220936167
|
31/10/2022
|
MANJAMMA
|
1520002029WL018927
|
MANJAMMA
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494077680
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
3
|
KOPPAL
|
KN-20-002-029-004/245
(BANDIHARLAPUR)
|
1520002029NRG23311020220936124
|
31/10/2022
|
KHAJABEE
|
1520002029WL018925
|
KHAJABEE
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494077676
|
|
KHAJABEE
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-029-004/245
(BANDIHARLAPUR)
|
1520002029NRG23311020220936125
|
31/10/2022
|
SHAHAMID
|
1520002029WL018925
|
SHAHAMID
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494077677
|
|
SHAHAMID
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-029-004/357
(BANDIHARLAPUR)
|
1520002029NRG23311020220936126
|
31/10/2022
|
BALAVVA
|
1520002029WL018925
|
BALAVVA
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494077678
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
KOPPAL
|
KN-20-002-029-004/421
(BANDIHARLAPUR)
|
1520002029NRG23311020220936127
|
31/10/2022
|
RAFIKABEGUM
|
1520002029WL018925
|
RAFIKABEGUM
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494077681
|
|
RAFIKA BEGUM
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-029-004/732
(BANDIHARLAPUR)
|
1520002029NRG23311020220936177
|
31/10/2022
|
RAJABEE
|
1520002029WL018927
|
RAJABEE
|
00078
|
CNRB0011820
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494077679
|
|
RAJABEE MABUSAB ALUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|