|
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-20-002-018-001/768
(KUNIKERI)
|
1520002037NRG23200920220883635
|
20/09/2022
|
Hanumappa
|
1520002037WL015410
|
Hanumappa
|
00078
|
CNRB0004025
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956337012
|
|
HANUMANTAPPA SO SAKRAVWA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-018-001/769
(KUNIKERI)
|
1520002037NRG23200920220883632
|
20/09/2022
|
Basamma
|
1520002037WL015409
|
Basamma
|
00078
|
CNRB0004025
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956337009
|
|
BASAMMA RAMESH NADULMANI
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-018-001/829
(KUNIKERI)
|
1520002037NRG23200920220883614
|
20/09/2022
|
Laxmavva
|
1520002037WL015406
|
Laxmavva
|
00078
|
CNRB0004025
|
1545
|
1545
|
Processed
|
24/09/2022
|
|
4956337010
|
|
LAXMAVVA HOSAMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-018-001/829
(KUNIKERI)
|
1520002037NRG23200920220883615
|
20/09/2022
|
Chamaraj
|
1520002037WL015406
|
Chamaraj
|
00415
|
SBIN0004277
|
1545
|
1545
|
Processed
|
24/09/2022
|
|
4956337008
|
|
MR CHAMARAJ DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-018-001/769
(KUNIKERI)
|
1520002037NRG23200920220883631
|
20/09/2022
|
Ramesh
|
1520002037WL015409
|
Ramesh
|
00468
|
UBIN0909025
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956337011
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|