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-20-002-018-002/1223 (KUNIKERI)
|
1520002018NRG23210120231096177
|
21/01/2023
|
Vijayalaxmi
|
1520002018WL026343
|
Vijayalaxmi
|
00078
|
CNRB0000546
|
3090
|
3090
|
Processed
|
25/01/2023
|
|
8169843185
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-018-002/1239 (KUNIKERI)
|
1520002018NRG23210120231096178
|
21/01/2023
|
Vijayalaxmi
|
1520002018WL026343
|
Vijayalaxmi
|
00078
|
CNRB0004025
|
3090
|
3090
|
Processed
|
25/01/2023
|
|
8169843184
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KOPPAL
|
KN-20-002-018-002/23 (KUNIKERI)
|
1520002018NRG23210120231096179
|
21/01/2023
|
Naganagouda
|
1520002018WL026343
|
Naganagouda
|
00078
|
CNRB0004025
|
3090
|
3090
|
Processed
|
25/01/2023
|
|
8169843188
|
|
NAGAN GOWDA HANUMAGOUDRA
|
BANK OF BARODA(606985)
|
4
|
KOPPAL
|
KN-20-002-018-003/26 (KUNIKERI)
|
1520002018NRG23210120231096182
|
21/01/2023
|
jayamma
|
1520002018WL026343
|
jayamma
|
00078
|
CNRB0004025
|
3090
|
3090
|
Processed
|
25/01/2023
|
|
8169843186
|
|
JAYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
KOPPAL
|
KN-20-002-018-003/26 (KUNIKERI)
|
1520002018NRG23210120231096181
|
21/01/2023
|
Muddappa
|
1520002018WL026343
|
Muddappa
|
00078
|
CNRB0004025
|
3090
|
3090
|
Processed
|
25/01/2023
|
|
8169843187
|
|
MUDDAPPA SANJEEVAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|