|
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-20-002-035-001/637
(GULADALLI)
|
1520002035NRG22020620221189051
|
02/06/2022
|
Jandipir
|
1520002WL0038984
|
Jandipir
|
00165
|
IBKL0001196
|
4335
|
4335
|
Processed
|
07/06/2022
|
|
2059276460
|
|
Jandipir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-035-001/605
(GULADALLI)
|
1520002035NRG22060120220986005
|
02/06/2022
|
Vijay kumar
|
1520002WL031254
|
Vijay kumar
|
00522
|
CNRB000PGB1
|
2893
|
2893
|
Rejected
|
08/06/2022
|
|
N06220030725D
|
No Such Account
|
|
|
|
3
|
KOPPAL
|
KN-20-002-035-004/590
(GULADALLI)
|
1520002035NRG22011020210754217
|
02/06/2022
|
Sanjeevappa
|
1520002WL020003
|
Sanjeevappa
|
00522
|
CNRB000PGB1
|
1500
|
1500
|
Rejected
|
08/06/2022
|
|
N06220030725B
|
No Such Account
|
|
|
|
4
|
KOPPAL
|
KN-20-002-035-005/370
(GULADALLI)
|
1520002035NRG22020620221189052
|
02/06/2022
|
Bhiramma
|
1520002WL0038984
|
Bhiramma
|
00522
|
CNRB000PGB1
|
2890
|
2890
|
Rejected
|
08/06/2022
|
|
N06220030725C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7283
|
7283
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-035-005/456
(GULADALLI)
|
1520002035NRG22011020210754216
|
02/06/2022
|
HANUMAPPA
|
1520002WL020003
|
HANUMAPPA
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
07/06/2022
|
|
2059276461
|
|
HANUMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13368
|
13368
|
|
|
|
|
|
|
|