|
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-20-002-010-004/640
(BOCHANAHALLI)
|
1520002010NRG23140620220410714
|
14/06/2022
|
Renukavva
|
1520002010WL005058
|
Renukavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514220823
|
|
RENUKAVVA SANNHANUMAPPA ELAGER
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-010-004/863
(BOCHANAHALLI)
|
1520002010NRG23140620220410723
|
14/06/2022
|
Dyamanagouda
|
1520002010WL005060
|
Dyamanagouda
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514220822
|
|
DYAMANA GOUDA S O YALLANA GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-010-003/599
(BOCHANAHALLI)
|
1520002010NRG23140620220410532
|
14/06/2022
|
eshappa
|
1520002010WL005055
|
eshappa
|
00415
|
SBIN0020221
|
2233
|
2233
|
Processed
|
27/06/2022
|
|
2514220824
|
|
MR ISHAPPA DEVAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-010-003/413
(BOCHANAHALLI)
|
1520002010NRG23140620220410530
|
14/06/2022
|
nirmala
|
1520002010WL005055
|
nirmala
|
00652
|
PKGB0010872
|
2233
|
2233
|
Processed
|
27/06/2022
|
|
2514220820
|
|
NIRMALA AMBIGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-010-004/176
(BOCHANAHALLI)
|
1520002010NRG23140620220410718
|
14/06/2022
|
hanumanth
|
1520002010WL005059
|
hanumanth
|
00652
|
PKGB0010872
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514220821
|
|
HANUMESH AVOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4396
|
4396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10955
|
10955
|
|
|
|
|
|
|
|