|
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-20-002-032-002/545
(MUNIRABAD DAM)
|
1520002032NRG23080720220653738
|
15/07/2022
|
Mahamood Umarsab
|
1520002WL0008438
|
Mahamood Umarsab
|
00415
|
SBIN0004277
|
2395
|
2395
|
Processed
|
25/07/2022
|
|
3304775557
|
|
MR MAIMOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2395
|
2395
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-032-001/25-A
(MUNIRABAD DAM)
|
1520002032NRG23080720220653734
|
15/07/2022
|
Kalavva H
|
1520002WL0008438
|
Kalavva H
|
00415
|
SBIN0005316
|
343
|
343
|
Processed
|
25/07/2022
|
|
3304775560
|
|
MRS KALAVVA H
|
()
|
|
3
|
KOPPAL
|
KN-20-002-032-001/25-A
(MUNIRABAD DAM)
|
1520002032NRG23080720220653733
|
15/07/2022
|
Kalavva H
|
1520002WL0008438
|
Kalavva H
|
00415
|
SBIN0005316
|
342
|
342
|
Processed
|
25/07/2022
|
|
3304775561
|
|
MRS KALAVVA H
|
()
|
|
4
|
KOPPAL
|
KN-20-002-032-001/25-A
(MUNIRABAD DAM)
|
1520002032NRG23080720220653732
|
15/07/2022
|
Kalavva H
|
1520002WL0008438
|
Kalavva H
|
00415
|
SBIN0005316
|
343
|
343
|
Processed
|
25/07/2022
|
|
3304775562
|
|
MRS KALAVVA H
|
()
|
|
5
|
KOPPAL
|
KN-20-002-032-001/294
(MUNIRABAD DAM)
|
1520002032NRG23080720220653735
|
15/07/2022
|
Hanumavva N
|
1520002WL0008438
|
Hanumavva N
|
00415
|
SBIN0005316
|
1711
|
1711
|
Processed
|
25/07/2022
|
|
3304775563
|
|
MR HANUMAVVA HANUMAVVA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-032-001/341
(MUNIRABAD DAM)
|
1520002032NRG23080720220653737
|
15/07/2022
|
Ningappa
|
1520002WL0008438
|
Ningappa
|
00415
|
SBIN0005316
|
1373
|
1373
|
Processed
|
25/07/2022
|
|
3304775559
|
|
MR NINGAPPA CHANDRAPPA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-032-001/341
(MUNIRABAD DAM)
|
1520002032NRG23080720220653736
|
15/07/2022
|
Ningappa
|
1520002WL0008438
|
Ningappa
|
00415
|
SBIN0005316
|
2053
|
2053
|
Processed
|
25/07/2022
|
|
3304775558
|
|
MR NINGAPPA CHANDRAPPA
|
()
|
|
8
|
KOPPAL
|
KN-20-002-032-002/770
(MUNIRABAD DAM)
|
1520002032NRG23080720220653739
|
15/07/2022
|
HUSSAIN BI
|
1520002WL0008438
|
HUSSAIN BI
|
00415
|
SBIN0005316
|
1716
|
1716
|
Processed
|
25/07/2022
|
|
3304775564
|
|
MRS HUSSAIN BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10276
|
10276
|
|
|
|
|
|
|
|