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
|
YELBURGA
|
KN-20-004-003-003/50869 (BANDI)
|
1520004003NRG24270220241388707
|
27/02/2024
|
jagadeeshgouda
|
1520004003WL024976
|
jagadeeshgouda
|
00168
|
ICIC0000551
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2939585073
|
|
MR JAGADEESHGOUDA POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-003-002/1917 (BANDI)
|
1520004003NRG24270220241388710
|
27/02/2024
|
Huligevva
|
1520004003WL024977
|
Huligevva
|
00652
|
PKGB0010543
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939585074
|
|
HULIGEVVA WOREVANEPPA MUNDALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
YELBURGA
|
KN-20-004-003-002/1917 (BANDI)
|
1520004003NRG24270220241388709
|
27/02/2024
|
kanakavva
|
1520004003WL024977
|
kanakavva
|
00652
|
PKGB0010543
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939585071
|
|
KANAKAVVA MUNDALAMANI
|
GENERAL POST OFFICE(607245)
|
4
|
YELBURGA
|
KN-20-004-003-006/96 (BANDI)
|
1520004003NRG24270220241388708
|
27/02/2024
|
Renavva
|
1520004003WL024976
|
Renavva
|
00652
|
PKGB0010543
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939585072
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|