|
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-20-002-030-005/1919
(SHIVAPUR)
|
1520002030NRG23190520220209703
|
31/05/2022
|
MARDAN SAB
|
1520002WL0002243
|
MARDAN SAB
|
00078
|
CNRB0011808
|
1562
|
1562
|
Processed
|
11/06/2022
|
|
2215248626
|
|
MARDANSAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-030-005/891
(SHIVAPUR)
|
1520002030NRG23190520220209709
|
31/05/2022
|
prakash
|
1520002WL0002243
|
prakash
|
00168
|
ICIC0002900
|
312
|
312
|
Processed
|
11/06/2022
|
|
2215248627
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-030-004/3028
(SHIVAPUR)
|
1520002030NRG23190520220209701
|
31/05/2022
|
prema
|
1520002WL0002243
|
prema
|
00522
|
CNRB000PGB1
|
1875
|
1875
|
Rejected
|
11/06/2022
|
|
2215248625
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-030-005/1118
(SHIVAPUR)
|
1520002030NRG23190520220209702
|
31/05/2022
|
Duragavva
|
1520002WL0002243
|
Duragavva
|
00652
|
PKGB0010649
|
2188
|
2188
|
Processed
|
12/06/2022
|
|
2215248628
|
|
Duragavva
|
()
|
|
5
|
KOPPAL
|
KN-20-002-030-005/3103
(SHIVAPUR)
|
1520002030NRG23190520220209704
|
31/05/2022
|
Nagaraj
|
1520002WL0002243
|
Nagaraj
|
00652
|
PKGB0010649
|
2188
|
2188
|
Processed
|
12/06/2022
|
|
2215248629
|
|
Nagaraj
|
()
|
|
6
|
KOPPAL
|
KN-20-002-030-005/3341
(SHIVAPUR)
|
1520002030NRG23190520220209705
|
31/05/2022
|
parashuram
|
1520002WL0002243
|
parashuram
|
00652
|
PKGB0010649
|
312
|
312
|
Processed
|
12/06/2022
|
|
2215248631
|
|
parashuram
|
()
|
|
7
|
KOPPAL
|
KN-20-002-030-005/3342
(SHIVAPUR)
|
1520002030NRG23190520220209706
|
31/05/2022
|
manjunath
|
1520002WL0002243
|
manjunath
|
00652
|
PKGB0010649
|
312
|
312
|
Processed
|
12/06/2022
|
|
2215248630
|
|
manjunath
|
()
|
|
8
|
KOPPAL
|
KN-20-002-030-005/3343
(SHIVAPUR)
|
1520002030NRG23190520220209707
|
31/05/2022
|
hanumappa
|
1520002WL0002243
|
hanumappa
|
00652
|
PKGB0010649
|
312
|
312
|
Processed
|
12/06/2022
|
|
2215248632
|
|
hanumappa
|
()
|
|
9
|
KOPPAL
|
KN-20-002-030-005/880
(SHIVAPUR)
|
1520002030NRG23190520220209708
|
31/05/2022
|
Husenabi
|
1520002WL0002243
|
Husenabi
|
00652
|
PKGB0010649
|
1875
|
1875
|
Processed
|
12/06/2022
|
|
2215248633
|
|
Husenabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7187
|
7187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10936
|
10936
|
|
|
|
|
|
|
|