|
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-20-002-004-001/361
(BETAGERI)
|
1520002004NRG24160120241313509
|
16/01/2024
|
Nirmala
|
1520002004WL021615
|
Nirmala
|
00078
|
CNRB0011812
|
2170
|
2170
|
Processed
|
16/03/2024
|
|
1899129281
|
|
NIRMALA WALIKAR
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-004-001/361
(BETAGERI)
|
1520002004NRG24160120241313510
|
16/01/2024
|
YALLAVVA
|
1520002004WL021615
|
YALLAVVA
|
00078
|
CNRB0011812
|
2170
|
2170
|
Processed
|
16/03/2024
|
|
1899129279
|
|
YALLAVVA D WALIKAR
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-004-001/95
(BETAGERI)
|
1520002004NRG24160120241313511
|
16/01/2024
|
RAMAPPA
|
1520002004WL021615
|
RAMAPPA
|
00078
|
CNRB0011812
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899129277
|
|
RAMAPPA S WALIKAR
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-004-002/170
(BETAGERI)
|
1520002004NRG24160120241313512
|
16/01/2024
|
Shivangangavva
|
1520002004WL021615
|
Shivangangavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899129280
|
|
SHIVAGANGAVVA
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-004-002/243
(BETAGERI)
|
1520002004NRG24160120241313513
|
16/01/2024
|
Bharati
|
1520002004WL021615
|
Bharati
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899129278
|
|
BHARTI S TALWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9694
|
9694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9694
|
9694
|
|
|
|
|
|
|
|