|
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-20-002-015-001/309
(GONDABAL)
|
1520002015NRG22250920221196172
|
28/09/2022
|
shamala
|
1520002WL0039485
|
shamala
|
00522
|
CNRB000PGB1
|
214
|
214
|
Rejected
|
12/11/2022
|
|
6415080941
|
No Such Account
|
|
|
|
2
|
KOPPAL
|
KN-20-002-015-001/336
(GONDABAL)
|
1520002015NRG22250920221196173
|
28/09/2022
|
dodanan
|
1520002WL0039485
|
dodanan
|
00522
|
CNRB000PGB1
|
600
|
600
|
Rejected
|
12/11/2022
|
|
6415080940
|
No Such Account
|
|
|
|
3
|
KOPPAL
|
KN-20-002-015-002/125-A
(GONDABAL)
|
1520002015NRG22250920221196174
|
28/09/2022
|
lalitavva
|
1520002WL0039485
|
lalitavva
|
00522
|
CNRB000PGB1
|
1425
|
1425
|
Rejected
|
12/11/2022
|
|
6415080938
|
No Such Account
|
|
|
|
4
|
KOPPAL
|
KN-20-002-015-002/98-A
(GONDABAL)
|
1520002015NRG22250920221196175
|
28/09/2022
|
Basavaraj
|
1520002WL0039485
|
Basavaraj
|
00522
|
CNRB000PGB1
|
1710
|
1710
|
Rejected
|
12/11/2022
|
|
6415080939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3949
|
3949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3949
|
3949
|
|
|
|
|
|
|
|