|
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-20-002-023-008/288
(HASAGAL)
|
1520002039NRG23200620220481030
|
20/06/2022
|
Nagaraj
|
1520002WL0005865
|
Nagaraj
|
00415
|
SBIN0004277
|
840
|
840
|
Processed
|
24/06/2022
|
|
2459366991
|
|
MR NAGARAJ RANGAPPA SAGALAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-023-008/24
(HASAGAL)
|
1520002039NRG23200620220481029
|
20/06/2022
|
Sharanamma
|
1520002WL0005865
|
Sharanamma
|
00468
|
UBIN0559954
|
840
|
840
|
Processed
|
24/06/2022
|
|
2459366992
|
|
Sharanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-023-008/325
(HASAGAL)
|
1520002039NRG23200620220481031
|
20/06/2022
|
Shivagngavva
|
1520002WL0005865
|
Shivagngavva
|
00652
|
PKGB0010666
|
1120
|
1120
|
Rejected
|
24/06/2022
|
|
2459366990
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|