|
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-20-002-032-001/252
(MUNIRABAD DAM)
|
1520002032NRG23220920220885364
|
22/09/2022
|
Anand Kumar
|
1520002032WL015603
|
Anand Kumar
|
00415
|
SBIN0005316
|
2472
|
2472
|
Processed
|
27/09/2022
|
|
4994205678
|
|
MR ANAND KUMAR
|
()
|
|
2
|
KOPPAL
|
KN-20-002-032-001/408
(MUNIRABAD DAM)
|
1520002032NRG23220920220885365
|
22/09/2022
|
Manjula
|
1520002032WL015603
|
Manjula
|
00415
|
SBIN0005316
|
2472
|
2472
|
Processed
|
27/09/2022
|
|
4994205679
|
|
MS MANJULA MANJULA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-032-002/1334
(MUNIRABAD DAM)
|
1520002032NRG23220920220885326
|
22/09/2022
|
MAIMUNA M
|
1520002032WL015600
|
MAIMUNA M
|
00415
|
SBIN0005316
|
2472
|
2472
|
Processed
|
27/09/2022
|
|
4994205680
|
|
MRS MAIMUNA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-032-001/209
(MUNIRABAD DAM)
|
1520002032NRG23220920220885362
|
22/09/2022
|
Prasadha
|
1520002032WL015603
|
Prasadha
|
00415
|
SBIN0040161
|
2472
|
2472
|
Processed
|
27/09/2022
|
|
4994205681
|
|
MR PRASAD V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-032-001/344
(MUNIRABAD DAM)
|
1520002032NRG23220920220885323
|
22/09/2022
|
Mariyavva
|
1520002032WL015600
|
Mariyavva
|
00652
|
PKGB0010649
|
2472
|
2472
|
Processed
|
27/09/2022
|
|
4994205677
|
|
Mariyavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|