|
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-20-002-030-005/1302
(SHIVAPUR)
|
1520002030NRG23050120231058794
|
05/01/2023
|
girijamma
|
1520002030WL024811
|
girijamma
|
00078
|
CNRB0011808
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799174583
|
|
girijamma
|
()
|
|
2
|
KOPPAL
|
KN-20-002-030-005/1302
(SHIVAPUR)
|
1520002030NRG23050120231058796
|
05/01/2023
|
shilpa
|
1520002030WL024811
|
shilpa
|
00078
|
CNRB0011808
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799174586
|
|
shilpa
|
()
|
|
3
|
KOPPAL
|
KN-20-002-030-005/1302
(SHIVAPUR)
|
1520002030NRG23050120231058795
|
05/01/2023
|
shivakumar
|
1520002030WL024811
|
shivakumar
|
00078
|
CNRB0011808
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799174584
|
|
shivakumar
|
()
|
|
4
|
KOPPAL
|
KN-20-002-030-005/1509
(SHIVAPUR)
|
1520002030NRG23050120231058789
|
05/01/2023
|
LAKSHMI
|
1520002030WL024808
|
LAKSHMI
|
00078
|
CNRB0011808
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799174587
|
|
LAKSHMI
|
()
|
|
5
|
KOPPAL
|
KN-20-002-030-005/1509
(SHIVAPUR)
|
1520002030NRG23050120231058788
|
05/01/2023
|
Nagaraj
|
1520002030WL024808
|
Nagaraj
|
00078
|
CNRB0011808
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799174588
|
|
Nagaraj
|
()
|
|
6
|
KOPPAL
|
KN-20-002-030-005/2221
(SHIVAPUR)
|
1520002030NRG23050120231058799
|
05/01/2023
|
shreedhar
|
1520002030WL024812
|
shreedhar
|
00078
|
CNRB0011808
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799174585
|
|
shreedhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|