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-20-003-021-007/1275 (MUDENOOR)
|
1520003036NRG24240420230057016
|
24/04/2023
|
Chandusab
|
1520003036WL001362
|
Chandusab
|
00078
|
CNRB0011811
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746940382
|
|
CHANDUSAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-007/2490 (MUDENOOR)
|
1520003036NRG24240420230057017
|
24/04/2023
|
MOULASAB RAJASAB
|
1520003036WL001362
|
MOULASAB RAJASAB
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
20/05/2023
|
|
1746940383
|
|
MR MOULASAB AGASIMUNDIN
|
STATE BANK OF INDIA(508548)
|
3
|
KUSHTAGI
|
KN-20-003-021-007/3196 (MUDENOOR)
|
1520003036NRG24240420230057019
|
24/04/2023
|
SUBHANASAB
|
1520003036WL001362
|
SUBHANASAB
|
00652
|
PKGB0010600
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746940385
|
|
Subhansab .
|
IDFC BANK LIMITED(608117)
|
4
|
KUSHTAGI
|
KN-20-003-021-007/3197 (MUDENOOR)
|
1520003036NRG24240420230057020
|
24/04/2023
|
MAMATAJ BHEGHAM
|
1520003036WL001362
|
MAMATAJ BHEGHAM
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1746940384
|
|
MAMATAJBEGAM SHEKSHAVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-021-007/2708 (MUDENOOR)
|
1520003036NRG24240420230057018
|
24/04/2023
|
SYAMAVVA SYAMEEDASA
|
1520003036WL001362
|
SYAMAVVA SYAMEEDASA
|
00652
|
PKGB0010754
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746940386
|
|
Shyamavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|