|
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-20-003-020-006/1552
(KYADIGUPPA)
|
1520003020NRG24201220231277785
|
26/12/2023
|
RAVI MUDAGAL
|
1520003020WL020119
|
RAVI MUDAGAL
|
00078
|
CNRB0011811
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1556161102
|
|
RAVI MUDAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-006/822
(KYADIGUPPA)
|
1520003020NRG24201220231277795
|
26/12/2023
|
RAMJANBI KUMBAR
|
1520003020WL020119
|
RAMJANBI KUMBAR
|
00468
|
UBIN0559954
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1556161105
|
|
RAMJANBI KUMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-020-002/205
(KYADIGUPPA)
|
1520003020NRG24191220231277364
|
26/12/2023
|
KKKK
|
1520003020WL020087
|
KKKK
|
00652
|
PKGB0010600
|
1896
|
1896
|
Rejected
|
09/03/2024
|
|
1556161103
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-020-006/1552
(KYADIGUPPA)
|
1520003020NRG24201220231277786
|
26/12/2023
|
KAMALAMMA
|
1520003020WL020119
|
KAMALAMMA
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1556161104
|
|
KAMALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7986
|
7986
|
|
|
|
|
|
|
|