|
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-20-002-005-001/18-B
(MATTUR)
|
1520002005NRG23300720220802098
|
07/09/2022
|
MAHNTESHA
|
1520002WL0011165
|
MAHNTESHA
|
00522
|
CNRB000PGB1
|
1840
|
1840
|
Rejected
|
20/09/2022
|
|
4858451024
|
No Such Account
|
|
|
|
2
|
KOPPAL
|
KN-20-002-005-004/991
(MATTUR)
|
1520002005NRG23300720220802097
|
07/09/2022
|
Sharavva
|
1520002WL0011165
|
Sharavva
|
00522
|
CNRB000PGB1
|
2440
|
2440
|
Rejected
|
20/09/2022
|
|
4858451025
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-005-001/180
(MATTUR)
|
1520002005NRG23060720220643959
|
07/09/2022
|
RAMANNA
|
1520002WL0008214
|
RAMANNA
|
00652
|
PKGB0010904
|
1470
|
1470
|
Rejected
|
20/09/2022
|
|
4858451027
|
No Such Account
|
|
|
|
4
|
KOPPAL
|
KN-20-002-005-001/24
(MATTUR)
|
1520002005NRG23060720220643960
|
07/09/2022
|
SUMANGAL
|
1520002WL0008214
|
SUMANGAL
|
00652
|
PKGB0010904
|
1470
|
1470
|
Rejected
|
20/09/2022
|
|
4858451029
|
No Such Account
|
|
|
|
5
|
KOPPAL
|
KN-20-002-005-001/242-B
(MATTUR)
|
1520002005NRG23060720220643961
|
07/09/2022
|
MARUTEPPA
|
1520002WL0008214
|
MARUTEPPA
|
00652
|
PKGB0010904
|
1470
|
1470
|
Rejected
|
20/09/2022
|
|
4858451028
|
No Such Account
|
|
|
|
6
|
KOPPAL
|
KN-20-002-005-001/50
(MATTUR)
|
1520002005NRG23060720220643962
|
07/09/2022
|
IRANAGOUDA
|
1520002WL0008214
|
IRANAGOUDA
|
00652
|
PKGB0010904
|
1470
|
1470
|
Rejected
|
20/09/2022
|
|
4858451026
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10160
|
10160
|
|
|
|
|
|
|
|