|
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-20-002-004-002/1167
(BETAGERI)
|
1520002004NRG24200420230040635
|
20/04/2023
|
Lakshmi
|
1520002004WL001167
|
Lakshmi
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746441904
|
|
Lakshmi
|
()
|
|
2
|
KOPPAL
|
KN-20-002-004-002/1167
(BETAGERI)
|
1520002004NRG24200420230040634
|
20/04/2023
|
Mallappa
|
1520002004WL001167
|
Mallappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746441907
|
|
Mallappa
|
()
|
|
3
|
KOPPAL
|
KN-20-002-004-002/445
(BETAGERI)
|
1520002004NRG24200420230040637
|
20/04/2023
|
Mallavva
|
1520002004WL001167
|
Mallavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746441905
|
|
Mallavva
|
()
|
|
4
|
KOPPAL
|
KN-20-002-004-002/445
(BETAGERI)
|
1520002004NRG24200420230040638
|
20/04/2023
|
Paravva
|
1520002004WL001167
|
Paravva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746441906
|
|
Paravva
|
()
|
|
5
|
KOPPAL
|
KN-20-002-004-002/535
(BETAGERI)
|
1520002004NRG24200420230040645
|
20/04/2023
|
Ravichandra
|
1520002004WL001169
|
Ravichandra
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746441909
|
|
Ravichandra
|
()
|
|
6
|
KOPPAL
|
KN-20-002-004-002/636
(BETAGERI)
|
1520002004NRG24200420230040640
|
20/04/2023
|
Rekha
|
1520002004WL001167
|
Rekha
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746441908
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|