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-20-003-017-003/496 (TALAVAGERA)
|
1520003017NRG24280420230107217
|
28/04/2023
|
Doddappa
|
1520003017WL001908
|
Doddappa
|
00078
|
CNRB0006188
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1748846158
|
|
MR DODDAPPA SO YAMANAPPA DASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-017-003/43 (TALAVAGERA)
|
1520003017NRG24280420230107216
|
28/04/2023
|
mahesha
|
1520003017WL001908
|
mahesha
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1748846159
|
|
MR MAHESH DASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-017-003/43 (TALAVAGERA)
|
1520003017NRG24280420230107214
|
28/04/2023
|
hanamappa
|
1520003017WL001908
|
hanamappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1748846161
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
KUSHTAGI
|
KN-20-003-017-003/43 (TALAVAGERA)
|
1520003017NRG24280420230107215
|
28/04/2023
|
sharada
|
1520003017WL001908
|
sharada
|
00652
|
PKGB0010715
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1748846160
|
|
SHARADHA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|