|
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-20-002-033-003/1306
(HOSALLI)
|
1520002033NRG23070520220151127
|
09/05/2022
|
Manjunath
|
1520002033WL001591
|
Manjunath
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1274111452
|
|
PRABHAVATHI MANJUNATH KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPPAL
|
KN-20-002-033-003/1343
(HOSALLI)
|
1520002033NRG23070520220151130
|
09/05/2022
|
Sanna Hanumanthappa
|
1520002033WL001591
|
Sanna Hanumanthappa
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1274111453
|
|
SANNA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-033-003/1646
(HOSALLI)
|
1520002033NRG23070520220151132
|
09/05/2022
|
ningappa
|
1520002033WL001591
|
ningappa
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1274111455
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-033-003/1657
(HOSALLI)
|
1520002033NRG23070520220151140
|
09/05/2022
|
rajeswari
|
1520002033WL001591
|
rajeswari
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1274111454
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8380
|
8380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8380
|
8380
|
|
|
|
|
|
|
|