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-20-002-004-002/1391 (BETAGERI)
|
1520002004NRG24021120231159758
|
02/11/2023
|
Hanumantha
|
1520002004WL016658
|
Hanumantha
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990032691
|
|
Hanumantha
|
()
|
2
|
KOPPAL
|
KN-20-002-004-002/1476 (BETAGERI)
|
1520002004NRG24021120231159767
|
02/11/2023
|
Fathima
|
1520002004WL016659
|
Fathima
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990032690
|
|
Fathima
|
()
|
3
|
KOPPAL
|
KN-20-002-004-002/449 (BETAGERI)
|
1520002004NRG24021120231159761
|
02/11/2023
|
Ningappa
|
1520002004WL016658
|
Ningappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990032686
|
|
Ningappa
|
()
|
4
|
KOPPAL
|
KN-20-002-004-002/608 (BETAGERI)
|
1520002004NRG24021120231159769
|
02/11/2023
|
Kontevva
|
1520002004WL016659
|
Kontevva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990032688
|
|
Kontevva
|
()
|
5
|
KOPPAL
|
KN-20-002-004-002/850-A (BETAGERI)
|
1520002004NRG24021120231159771
|
02/11/2023
|
Durugappa
|
1520002004WL016659
|
Durugappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990032689
|
|
Durugappa
|
()
|
6
|
KOPPAL
|
KN-20-002-004-002/850-A (BETAGERI)
|
1520002004NRG24021120231159772
|
02/11/2023
|
Huligevva
|
1520002004WL016659
|
Huligevva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990032687
|
|
Huligevva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|