|
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-20-002-018-003/852
(KUNIKERI)
|
1520002018NRG23160420220012608
|
16/04/2022
|
Mamhad Hussen
|
1520002018WL000210
|
Mamhad Hussen
|
00078
|
CNRB0000546
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0820398869
|
|
MamhadHussen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-018-002/814
(KUNIKERI)
|
1520002018NRG23160420220012605
|
16/04/2022
|
Shivanagamma
|
1520002018WL000209
|
Shivanagamma
|
00078
|
CNRB0004025
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0820398870
|
|
Shivanagamma
|
()
|
|
3
|
KOPPAL
|
KN-20-002-018-003/1103
(KUNIKERI)
|
1520002018NRG23160420220012607
|
16/04/2022
|
Eramma
|
1520002018WL000209
|
Eramma
|
00078
|
CNRB0004025
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0820398873
|
|
Eramma
|
()
|
|
4
|
KOPPAL
|
KN-20-002-018-003/1103
(KUNIKERI)
|
1520002018NRG23160420220012606
|
16/04/2022
|
phakiravva
|
1520002018WL000209
|
phakiravva
|
00078
|
CNRB0004025
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0820398872
|
|
phakiravva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-018-003/852
(KUNIKERI)
|
1520002018NRG23160420220012609
|
16/04/2022
|
Shakilabegum
|
1520002018WL000210
|
Shakilabegum
|
00522
|
CNRB000PGB1
|
3090
|
3090
|
Rejected
|
04/05/2022
|
|
0820398871
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19158
|
19158
|
|
|
|
|
|
|
|