|
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-20-002-008-001/224-A
(HIRESINDOGI)
|
1520002008NRG23260520220259409
|
27/05/2022
|
huchchappa
|
1520002WL0002922
|
huchchappa
|
00048
|
BKID0008475
|
290
|
290
|
Processed
|
02/06/2022
|
|
1890815214
|
|
huchchappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-008-002/1074-A
(HIRESINDOGI)
|
1520002008NRG23260520220259404
|
27/05/2022
|
santavva
|
1520002WL0002922
|
santavva
|
00522
|
CNRB000PGB1
|
319
|
319
|
Rejected
|
02/06/2022
|
|
1890815219
|
No Such Account
|
|
|
|
3
|
KOPPAL
|
KN-20-002-008-002/1607
(HIRESINDOGI)
|
1520002008NRG23260520220259406
|
27/05/2022
|
premavva
|
1520002WL0002922
|
premavva
|
00522
|
CNRB000PGB1
|
2233
|
2233
|
Rejected
|
02/06/2022
|
|
1890815215
|
No Such Account
|
|
|
|
4
|
KOPPAL
|
KN-20-002-008-002/1607
(HIRESINDOGI)
|
1520002008NRG23260520220259410
|
27/05/2022
|
premavva
|
1520002WL0002922
|
premavva
|
00522
|
CNRB000PGB1
|
957
|
957
|
Rejected
|
02/06/2022
|
|
1890815216
|
No Such Account
|
|
|
|
5
|
KOPPAL
|
KN-20-002-008-002/738
(HIRESINDOGI)
|
1520002008NRG23260520220259407
|
27/05/2022
|
hosuravva
|
1520002WL0002922
|
hosuravva
|
00522
|
CNRB000PGB1
|
244
|
244
|
Rejected
|
02/06/2022
|
|
1890815217
|
No Such Account
|
|
|
|
6
|
KOPPAL
|
KN-20-002-008-003/288
(HIRESINDOGI)
|
1520002008NRG23260520220259408
|
27/05/2022
|
SHIVAPPA
|
1520002WL0002922
|
SHIVAPPA
|
00522
|
CNRB000PGB1
|
960
|
960
|
Rejected
|
02/06/2022
|
|
1890815218
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4713
|
4713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5003
|
5003
|
|
|
|
|
|
|
|