|
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-20-003-020-006/715
(KYADIGUPPA)
|
1520003020NRG24031120231162189
|
03/11/2023
|
NEELAVVA
|
1520003020WL016715
|
NEELAVVA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992940465
|
|
NEELAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-006/1709
(KYADIGUPPA)
|
1520003020NRG24031120231162140
|
03/11/2023
|
AYYAMMA ILAGER
|
1520003020WL016715
|
AYYAMMA ILAGER
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992940463
|
|
AYYAMMA ILAGER
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-020-006/1709
(KYADIGUPPA)
|
1520003020NRG24031120231162142
|
03/11/2023
|
BASAVARAJ ILAGER
|
1520003020WL016715
|
BASAVARAJ ILAGER
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992940464
|
|
BASAVARAJ ILAGER
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-020-006/1709
(KYADIGUPPA)
|
1520003020NRG24031120231162141
|
03/11/2023
|
NATARAJ IALAGER
|
1520003020WL016715
|
NATARAJ IALAGER
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992940462
|
|
NATARAJ IALAGER
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-020-006/5062
(KYADIGUPPA)
|
1520003020NRG24031120231162156
|
03/11/2023
|
SIDDAPPA M HUBBALI
|
1520003020WL016715
|
SIDDAPPA M HUBBALI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8992940466
|
|
SIDDAPPA M HUBBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|