|
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-20-002-031-001/662
(HULAGI)
|
1520002031NRG23220120231098409
|
13/07/2023
|
KUTTHIJA
|
1520002WL0026397
|
KUTTHIJA
|
00078
|
CNRB0011808
|
324
|
324
|
Processed
|
19/07/2023
|
|
3550884246
|
|
KUTTHIJA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-031-002/1278
(HULAGI)
|
1520002031NRG23220120231098411
|
13/07/2023
|
Nirmala
|
1520002WL0026397
|
Nirmala
|
00078
|
CNRB0011808
|
1180
|
1180
|
Processed
|
19/07/2023
|
|
3550884247
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-031-001/100
(HULAGI)
|
1520002031NRG23130120231075795
|
13/07/2023
|
Akilaabi
|
1520002WL0025616
|
Akilaabi
|
00522
|
CNRB000PGB1
|
2194
|
2194
|
Rejected
|
19/07/2023
|
|
3550884238
|
No Such Account
|
|
|
|
4
|
KOPPAL
|
KN-20-002-031-001/100
(HULAGI)
|
1520002031NRG23220120231098408
|
13/07/2023
|
Akilaabi
|
1520002WL0026397
|
Akilaabi
|
00522
|
CNRB000PGB1
|
2272
|
2272
|
Rejected
|
19/07/2023
|
|
3550884237
|
No Such Account
|
|
|
|
5
|
KOPPAL
|
KN-20-002-031-001/1158
(HULAGI)
|
1520002031NRG23130120231075796
|
13/07/2023
|
Devavva
|
1520002WL0025616
|
Devavva
|
00522
|
CNRB000PGB1
|
314
|
314
|
Rejected
|
19/07/2023
|
|
3550884241
|
No Such Account
|
|
|
|
6
|
KOPPAL
|
KN-20-002-031-001/1194
(HULAGI)
|
1520002031NRG23130120231075797
|
13/07/2023
|
Anil
|
1520002WL0025616
|
Anil
|
00522
|
CNRB000PGB1
|
627
|
627
|
Rejected
|
19/07/2023
|
|
3550884242
|
No Such Account
|
|
|
|
7
|
KOPPAL
|
KN-20-002-031-001/979
(HULAGI)
|
1520002031NRG23130120231075798
|
13/07/2023
|
SHAKUNTALA BAI
|
1520002WL0025616
|
SHAKUNTALA BAI
|
00522
|
CNRB000PGB1
|
1568
|
1568
|
Rejected
|
19/07/2023
|
|
3550884240
|
No Such Account
|
|
|
|
8
|
KOPPAL
|
KN-20-002-031-001/979
(HULAGI)
|
1520002031NRG23220120231098410
|
13/07/2023
|
SHAKUNTALA BAI
|
1520002WL0026397
|
SHAKUNTALA BAI
|
00522
|
CNRB000PGB1
|
1622
|
1622
|
Rejected
|
19/07/2023
|
|
3550884239
|
No Such Account
|
|
|
|
9
|
KOPPAL
|
KN-20-002-031-003/1102
(HULAGI)
|
1520002031NRG23130120231075799
|
13/07/2023
|
PARASURM
|
1520002WL0025616
|
PARASURM
|
00522
|
CNRB000PGB1
|
1254
|
1254
|
Rejected
|
19/07/2023
|
|
3550884245
|
No Such Account
|
|
|
|
10
|
KOPPAL
|
KN-20-002-031-003/1436
(HULAGI)
|
1520002031NRG23130120231076371
|
13/07/2023
|
JAMBAKKA
|
1520002WL0025627
|
JAMBAKKA
|
00522
|
CNRB000PGB1
|
2194
|
2194
|
Rejected
|
19/07/2023
|
|
3550884244
|
No Such Account
|
|
|
|
11
|
KOPPAL
|
KN-20-002-031-003/1436
(HULAGI)
|
1520002031NRG23220120231098412
|
13/07/2023
|
JAMBAKKA
|
1520002WL0026397
|
JAMBAKKA
|
00522
|
CNRB000PGB1
|
2272
|
2272
|
Rejected
|
19/07/2023
|
|
3550884243
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14317
|
14317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15821
|
15821
|
|
|
|
|
|
|
|