|
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-20-002-033-003/1229
(HOSALLI)
|
1520002033NRG24021220231236857
|
10/01/2024
|
Sarojamma
|
1520002WL0018705
|
Sarojamma
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738015710
|
|
Sarojamma
|
()
|
|
2
|
KOPPAL
|
KN-20-002-033-003/2297
(HOSALLI)
|
1520002033NRG24021220231236860
|
10/01/2024
|
bhimabayi
|
1520002WL0018705
|
bhimabayi
|
00078
|
CNRB0011822
|
1716
|
1716
|
Processed
|
13/03/2024
|
|
1738015708
|
|
bhimabayi
|
()
|
|
3
|
KOPPAL
|
KN-20-002-033-003/2305
(HOSALLI)
|
1520002033NRG24021220231236861
|
10/01/2024
|
Gangamma
|
1520002WL0018705
|
Gangamma
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738015713
|
|
Gangamma
|
()
|
|
4
|
KOPPAL
|
KN-20-002-033-003/2562
(HOSALLI)
|
1520002033NRG24021220231236862
|
10/01/2024
|
hanuamatha
|
1520002WL0018705
|
hanuamatha
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738015709
|
|
hanuamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-033-003/1600
(HOSALLI)
|
1520002033NRG24021220231236858
|
10/01/2024
|
Manjula
|
1520002WL0018705
|
Manjula
|
00415
|
SBIN0040161
|
1144
|
1144
|
Processed
|
13/03/2024
|
|
1738015711
|
|
MS MANJULA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-033-003/1982
(HOSALLI)
|
1520002033NRG24021220231236859
|
10/01/2024
|
HANUMAVVA
|
1520002WL0018705
|
HANUMAVVA
|
00415
|
SBIN0040161
|
572
|
572
|
Processed
|
13/03/2024
|
|
1738015712
|
|
MRS HANUMAVVA WO KANAKAPPA NINGAPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-033-003/1728
(HOSALLI)
|
1520002033NRG24031220231237497
|
10/01/2024
|
Dyamavva
|
1520002WL0018732
|
Dyamavva
|
00522
|
CNRB000PGB1
|
1716
|
1716
|
Rejected
|
13/03/2024
|
|
1738015707
|
No Such Account
|
|
|
|
8
|
KOPPAL
|
KN-20-002-033-003/2572
(HOSALLI)
|
1520002033NRG24031220231237498
|
10/01/2024
|
paravva
|
1520002WL0018732
|
paravva
|
00522
|
CNRB000PGB1
|
2002
|
2002
|
Rejected
|
13/03/2024
|
|
1738015706
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3718
|
3718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13156
|
13156
|
|
|
|
|
|
|
|