|
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-20-002-033-003/1229
(HOSALLI)
|
1520002033NRG24080620230587572
|
09/06/2023
|
Sarojamma
|
1520002WL0005990
|
Sarojamma
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
15/06/2023
|
|
2568331906
|
|
Sarojamma
|
()
|
|
2
|
KOPPAL
|
KN-20-002-033-003/1239
(HOSALLI)
|
1520002033NRG24080620230587573
|
09/06/2023
|
shamisab
|
1520002WL0005990
|
shamisab
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2568331901
|
|
shamisab
|
()
|
|
3
|
KOPPAL
|
KN-20-002-033-003/1982
(HOSALLI)
|
1520002033NRG24080620230587575
|
09/06/2023
|
Muttappa
|
1520002WL0005990
|
Muttappa
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
15/06/2023
|
|
2568331903
|
|
Muttappa
|
()
|
|
4
|
KOPPAL
|
KN-20-002-033-003/1982
(HOSALLI)
|
1520002033NRG24080620230587576
|
09/06/2023
|
Muttappa
|
1520002WL0005990
|
Muttappa
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568331902
|
|
Muttappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-033-001/1256
(HOSALLI)
|
1520002033NRG24080620230587571
|
09/06/2023
|
VIJAY KUMAR
|
1520002WL0005990
|
VIJAY KUMAR
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
15/06/2023
|
|
2568331905
|
|
MR VIJAYKUMAR H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-033-003/1651
(HOSALLI)
|
1520002033NRG24080620230587574
|
09/06/2023
|
NETRAVATHI
|
1520002WL0005990
|
NETRAVATHI
|
00652
|
PKGB0010589
|
308
|
308
|
Processed
|
15/06/2023
|
|
2568331904
|
|
NETRAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8316
|
8316
|
|
|
|
|
|
|
|