|
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-20-002-017-004/332-A
(HIREBAGANAL)
|
1520002017NRG23190920220880723
|
19/09/2022
|
RAMESH
|
1520002WL0015176
|
RAMESH
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
24/09/2022
|
|
4955633963
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-017-002/35-A
(HIREBAGANAL)
|
1520002017NRG23190920220880721
|
19/09/2022
|
Annapurana
|
1520002WL0015176
|
Annapurana
|
00522
|
CNRB000PGB1
|
4635
|
4635
|
Rejected
|
24/09/2022
|
|
4955633961
|
No Such Account
|
|
|
|
3
|
KOPPAL
|
KN-20-002-017-004/1058
(HIREBAGANAL)
|
1520002017NRG23190920220880722
|
19/09/2022
|
Maruthi
|
1520002WL0015176
|
Maruthi
|
00522
|
CNRB000PGB1
|
2800
|
2800
|
Rejected
|
24/09/2022
|
|
4955633962
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7435
|
7435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10235
|
10235
|
|
|
|
|
|
|
|