|
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-20-002-004-001/1
(BETAGERI)
|
1520002004NRG23170620220445101
|
17/06/2022
|
Devappa
|
1520002004WL005439
|
Devappa
|
00078
|
CNRB0011812
|
1778
|
1778
|
Processed
|
27/06/2022
|
|
2513990762
|
|
Devappa
|
()
|
|
2
|
KOPPAL
|
KN-20-002-004-001/129-A
(BETAGERI)
|
1520002004NRG23170620220445129
|
17/06/2022
|
Hiriyakka
|
1520002004WL005439
|
Hiriyakka
|
00078
|
CNRB0011812
|
1778
|
1778
|
Processed
|
27/06/2022
|
|
2513990764
|
|
Hiriyakka
|
()
|
|
3
|
KOPPAL
|
KN-20-002-004-001/42
(BETAGERI)
|
1520002004NRG23170620220445341
|
17/06/2022
|
MUDDAVVA
|
1520002004WL005439
|
MUDDAVVA
|
00078
|
CNRB0011812
|
1270
|
1270
|
Processed
|
27/06/2022
|
|
2513990763
|
|
MUDDAVVA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-004-001/435
(BETAGERI)
|
1520002004NRG23170620220445347
|
17/06/2022
|
Patrayya
|
1520002004WL005439
|
Patrayya
|
00078
|
CNRB0011812
|
508
|
508
|
Processed
|
27/06/2022
|
|
2513990766
|
|
Patrayya
|
()
|
|
5
|
KOPPAL
|
KN-20-002-004-001/77
(BETAGERI)
|
1520002004NRG23170620220445423
|
17/06/2022
|
Mallavva
|
1520002004WL005439
|
Mallavva
|
00078
|
CNRB0011812
|
1778
|
1778
|
Processed
|
27/06/2022
|
|
2513990765
|
|
Mallavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-004-001/103
(BETAGERI)
|
1520002004NRG23170620220445110
|
17/06/2022
|
Nagaraj
|
1520002004WL005439
|
Nagaraj
|
00415
|
SBIN0020221
|
1778
|
1778
|
Processed
|
27/06/2022
|
|
2513990767
|
|
MR NAGARAJ NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8890
|
8890
|
|
|
|
|
|
|
|