|
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-20-003-021-001/2758
(MUDENOOR)
|
1520003036NRG24240320241462269
|
25/03/2024
|
MANJUNATHSWAMI
|
1520003036WL028078
|
MANJUNATHSWAMI
|
00415
|
SBIN0040754
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220117640
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-001/3117
(MUDENOOR)
|
1520003036NRG24240320241462272
|
25/03/2024
|
Kalappa
|
1520003036WL028078
|
Kalappa
|
00652
|
PKGB0010600
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220117637
|
|
MR KALAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-001/3117
(MUDENOOR)
|
1520003036NRG24240320241462271
|
25/03/2024
|
LAXMAVVA
|
1520003036WL028078
|
LAXMAVVA
|
00652
|
PKGB0010600
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220117636
|
|
Lakshmavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-021-001/2758
(MUDENOOR)
|
1520003036NRG24240320241462268
|
25/03/2024
|
SUMALATA
|
1520003036WL028078
|
SUMALATA
|
00652
|
PKGB0010754
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220117639
|
|
Sumalata
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-001/3005
(MUDENOOR)
|
1520003036NRG24240320241462270
|
25/03/2024
|
Iramma
|
1520003036WL028078
|
Iramma
|
00652
|
PKGB0010754
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220117638
|
|
Iramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|