|
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-20-002-029-001/2090
(BANDIHARLAPUR)
|
1520002029NRG23160820220848775
|
19/08/2022
|
RENUKA
|
1520002029WL012537
|
RENUKA
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4276339708
|
|
RENUKA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-029-001/2093
(BANDIHARLAPUR)
|
1520002029NRG23160820220848777
|
19/08/2022
|
PARASHURAM
|
1520002029WL012537
|
PARASHURAM
|
00078
|
CNRB0011820
|
4635
|
4635
|
Processed
|
30/08/2022
|
|
4276339702
|
|
PARASHURAM
|
()
|
|
3
|
KOPPAL
|
KN-20-002-029-001/2093
(BANDIHARLAPUR)
|
1520002029NRG23160820220848776
|
19/08/2022
|
V SHILPA
|
1520002029WL012537
|
V SHILPA
|
00078
|
CNRB0011820
|
4635
|
4635
|
Processed
|
30/08/2022
|
|
4276339709
|
|
V SHILPA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-029-001/3021
(BANDIHARLAPUR)
|
1520002029NRG23160820220848778
|
19/08/2022
|
PARAVVA
|
1520002029WL012537
|
PARAVVA
|
00078
|
CNRB0011820
|
4635
|
4635
|
Processed
|
30/08/2022
|
|
4276339711
|
|
PARAVVA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-029-001/4030
(BANDIHARLAPUR)
|
1520002029NRG23160820220848779
|
19/08/2022
|
HULIGEMMA DEVARAMANI
|
1520002029WL012537
|
HULIGEMMA DEVARAMANI
|
00078
|
CNRB0011820
|
4635
|
4635
|
Processed
|
30/08/2022
|
|
4276339706
|
|
HULIGEMMA DEVARAMANI
|
()
|
|
6
|
KOPPAL
|
KN-20-002-029-004/1668-A
(BANDIHARLAPUR)
|
1520002029NRG23160820220848782
|
19/08/2022
|
MANJULA
|
1520002029WL012537
|
MANJULA
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4276339707
|
|
MANJULA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-029-004/2050
(BANDIHARLAPUR)
|
1520002029NRG23160820220848787
|
19/08/2022
|
ANNAPOORNA
|
1520002029WL012538
|
ANNAPOORNA
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4276339704
|
|
ANNAPOORNA
|
()
|
|
8
|
KOPPAL
|
KN-20-002-029-004/2050
(BANDIHARLAPUR)
|
1520002029NRG23160820220848785
|
19/08/2022
|
SHAKUNTHALA
|
1520002029WL012538
|
SHAKUNTHALA
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4276339705
|
|
SHAKUNTHALA
|
()
|
|
9
|
KOPPAL
|
KN-20-002-029-004/2050
(BANDIHARLAPUR)
|
1520002029NRG23160820220848786
|
19/08/2022
|
SHILAJA
|
1520002029WL012538
|
SHILAJA
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4276339703
|
|
SHILAJA
|
()
|
|
10
|
KOPPAL
|
KN-20-002-029-004/2055
(BANDIHARLAPUR)
|
1520002029NRG23160820220848788
|
19/08/2022
|
MEENA
|
1520002029WL012538
|
MEENA
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4276339710
|
|
MEENA
|
()
|
|
11
|
KOPPAL
|
KN-20-002-029-004/282
(BANDIHARLAPUR)
|
1520002029NRG23160820220848790
|
19/08/2022
|
PRADEEP KUMAR
|
1520002029WL012538
|
PRADEEP KUMAR
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4276339699
|
|
PRADEEP KUMAR
|
()
|
|
12
|
KOPPAL
|
KN-20-002-029-004/282
(BANDIHARLAPUR)
|
1520002029NRG23160820220848789
|
19/08/2022
|
PRAKASH
|
1520002029WL012538
|
PRAKASH
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4276339700
|
|
PRAKASH
|
()
|
|
13
|
KOPPAL
|
KN-20-002-029-004/282
(BANDIHARLAPUR)
|
1520002029NRG23160820220848791
|
19/08/2022
|
PRAVEEN KUMAR
|
1520002029WL012538
|
PRAVEEN KUMAR
|
00078
|
CNRB0011820
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4276339701
|
|
PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40788
|
40788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40788
|
40788
|
|
|
|
|
|
|
|