|
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-20-002-004-002/1391
(BETAGERI)
|
1520002004NRG24211020231140345
|
21/10/2023
|
Hanumantha
|
1520002004WL016080
|
Hanumantha
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989024055
|
|
Hanumantha
|
()
|
|
2
|
KOPPAL
|
KN-20-002-004-002/1476
(BETAGERI)
|
1520002004NRG24211020231140348
|
21/10/2023
|
Fathima
|
1520002004WL016080
|
Fathima
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989024056
|
|
Fathima
|
()
|
|
3
|
KOPPAL
|
KN-20-002-004-002/449
(BETAGERI)
|
1520002004NRG24211020231140351
|
21/10/2023
|
Ningappa
|
1520002004WL016080
|
Ningappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989024057
|
|
Ningappa
|
()
|
|
4
|
KOPPAL
|
KN-20-002-004-002/608
(BETAGERI)
|
1520002004NRG24211020231140352
|
21/10/2023
|
Kontevva
|
1520002004WL016081
|
Kontevva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989024053
|
|
Kontevva
|
()
|
|
5
|
KOPPAL
|
KN-20-002-004-002/850-A
(BETAGERI)
|
1520002004NRG24211020231140353
|
21/10/2023
|
Durugappa
|
1520002004WL016081
|
Durugappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989024052
|
|
Durugappa
|
()
|
|
6
|
KOPPAL
|
KN-20-002-004-002/850-A
(BETAGERI)
|
1520002004NRG24211020231140354
|
21/10/2023
|
Huligevva
|
1520002004WL016081
|
Huligevva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989024054
|
|
Huligevva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|