|
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-20-002-017-004/145
(HIREBAGANAL)
|
1520002017NRG23120520220178839
|
12/05/2022
|
Ningavva
|
1520002017WL001888
|
Ningavva
|
00078
|
CNRB0011801
|
750
|
750
|
Processed
|
18/05/2022
|
|
1345603621
|
|
NINGAVVA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-017-004/259
(HIREBAGANAL)
|
1520002017NRG23120520220178848
|
12/05/2022
|
NAGARAJ
|
1520002017WL001888
|
NAGARAJ
|
00078
|
CNRB0011801
|
750
|
750
|
Processed
|
18/05/2022
|
|
1345603625
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOPPAL
|
KN-20-002-017-004/31-A
(HIREBAGANAL)
|
1520002017NRG23120520220178850
|
12/05/2022
|
RAIMAN SAB
|
1520002017WL001888
|
RAIMAN SAB
|
00078
|
CNRB0011801
|
600
|
600
|
Processed
|
18/05/2022
|
|
1345603623
|
|
RAIMAN SAB MUJAVAR
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-017-004/423
(HIREBAGANAL)
|
1520002017NRG23120520220178866
|
12/05/2022
|
Shankaravva
|
1520002017WL001888
|
Shankaravva
|
00078
|
CNRB0011801
|
300
|
300
|
Processed
|
18/05/2022
|
|
1345603620
|
|
SHANKRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOPPAL
|
KN-20-002-017-004/467
(HIREBAGANAL)
|
1520002017NRG23120520220178878
|
12/05/2022
|
mardanbi
|
1520002017WL001888
|
mardanbi
|
00078
|
CNRB0011801
|
600
|
600
|
Processed
|
18/05/2022
|
|
1345603626
|
|
MARDANBI
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-017-004/584
(HIREBAGANAL)
|
1520002017NRG23120520220178882
|
12/05/2022
|
KARIYAVVA
|
1520002017WL001888
|
KARIYAVVA
|
00078
|
CNRB0011801
|
750
|
750
|
Processed
|
18/05/2022
|
|
1345603624
|
|
KARIYAVVA
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-017-004/597
(HIREBAGANAL)
|
1520002017NRG23120520220178885
|
12/05/2022
|
Manjavva
|
1520002017WL001888
|
Manjavva
|
00078
|
CNRB0011801
|
750
|
750
|
Processed
|
18/05/2022
|
|
1345603622
|
|
MANJAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-017-004/104
(HIREBAGANAL)
|
1520002017NRG23120520220178819
|
12/05/2022
|
Mariyavva
|
1520002017WL001888
|
Mariyavva
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
18/05/2022
|
|
1345603618
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOPPAL
|
KN-20-002-017-004/5
(HIREBAGANAL)
|
1520002017NRG23120520220178881
|
12/05/2022
|
Shankravva
|
1520002017WL001888
|
Shankravva
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
18/05/2022
|
|
1345603619
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|