|
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
|
KUSHTAGI
|
KN-20-003-020-002/1607
(KYADIGUPPA)
|
1520003020NRG23271220221047345
|
29/02/2024
|
HULLAPPA C MADAR
|
1520003020WL024099
|
HULLAPPA C MADAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897128956
|
|
HULLAPPA C MADAR
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-020-002/1608
(KYADIGUPPA)
|
1520003020NRG23271220221047346
|
29/02/2024
|
GOUGARAMMA S HARIJAN
|
1520003020WL024099
|
GOUGARAMMA S HARIJAN
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897128959
|
|
GOUGARAMMA S HARIJAN
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-020-002/1608
(KYADIGUPPA)
|
1520003020NRG23271220221047347
|
29/02/2024
|
SURESH M HARIJAN
|
1520003020WL024099
|
SURESH M HARIJAN
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897128958
|
|
SURESH M HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-020-002/1072
(KYADIGUPPA)
|
1520003020NRG23271220221047339
|
29/02/2024
|
Lakshmavva
|
1520003020WL024099
|
Lakshmavva
|
00691
|
IPOS0000001
|
2100
|
2100
|
Rejected
|
12/04/2024
|
|
2897128957
|
No Such Account
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-020-002/1605
(KYADIGUPPA)
|
1520003020NRG23271220221047342
|
29/02/2024
|
shekhappa
|
1520003020WL024099
|
shekhappa
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897128953
|
|
shekhappa
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-020-002/1609
(KYADIGUPPA)
|
1520003020NRG23271220221047351
|
29/02/2024
|
danavva
|
1520003020WL024099
|
danavva
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897128954
|
|
danavva
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-020-002/1609
(KYADIGUPPA)
|
1520003020NRG23271220221047350
|
29/02/2024
|
hucchappa
|
1520003020WL024099
|
hucchappa
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897128955
|
|
hucchappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|