|
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-20-002-018-003/69
(KUNIKERI)
|
1520002018NRG23080620220361021
|
09/06/2022
|
Gangamma
|
1520002018WL004396
|
Gangamma
|
00045
|
BARB0KOPPAL
|
2100
|
2100
|
Rejected
|
15/06/2022
|
|
2291181511
|
No Such Account
|
|
|
|
2
|
KOPPAL
|
KN-20-002-018-003/69
(KUNIKERI)
|
1520002018NRG23080620220361020
|
09/06/2022
|
Virupanna
|
1520002018WL004396
|
Virupanna
|
00045
|
BARB0KOPPAL
|
2100
|
2100
|
Rejected
|
15/06/2022
|
|
2291181510
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-018-003/1189
(KUNIKERI)
|
1520002018NRG23080620220360849
|
09/06/2022
|
Basavaraj
|
1520002018WL004396
|
Basavaraj
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291181516
|
|
Basavaraj
|
()
|
|
4
|
KOPPAL
|
KN-20-002-018-003/246
(KUNIKERI)
|
1520002018NRG23080620220360892
|
09/06/2022
|
Hanumagouda
|
1520002018WL004396
|
Hanumagouda
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291181513
|
|
Hanumagouda
|
()
|
|
5
|
KOPPAL
|
KN-20-002-018-003/325
(KUNIKERI)
|
1520002018NRG23080620220360965
|
09/06/2022
|
Mamataja Bi
|
1520002018WL004396
|
Mamataja Bi
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291181514
|
|
MamatajaBi
|
()
|
|
6
|
KOPPAL
|
KN-20-002-018-003/498
(KUNIKERI)
|
1520002018NRG23080620220361012
|
09/06/2022
|
Gangamma
|
1520002018WL004396
|
Gangamma
|
00078
|
CNRB0004025
|
2310
|
2310
|
Processed
|
15/06/2022
|
|
2291181515
|
|
Gangamma
|
()
|
|
7
|
KOPPAL
|
KN-20-002-018-003/747
(KUNIKERI)
|
1520002018NRG23080620220361035
|
09/06/2022
|
Hanumavva
|
1520002018WL004396
|
Hanumavva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291181512
|
|
Hanumavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10110
|
10110
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-018-003/1043
(KUNIKERI)
|
1520002018NRG23080620220360769
|
09/06/2022
|
Palakshappa
|
1520002018WL004396
|
Palakshappa
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291181517
|
|
Palakshappa
|
()
|
|
9
|
KOPPAL
|
KN-20-002-018-003/802
(KUNIKERI)
|
1520002018NRG23080620220361088
|
09/06/2022
|
Nirmala
|
1520002018WL004396
|
Nirmala
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291181518
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18210
|
18210
|
|
|
|
|
|
|
|