|
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-20-003-019-005/222
(DOTIHAL)
|
1520003034NRG23030620231269533
|
06/06/2023
|
dyamavva
|
1520003WL0032223
|
dyamavva
|
00652
|
PKGB0010600
|
618
|
618
|
Processed
|
13/06/2023
|
|
2493524226
|
|
dyamavva
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-019-005/222
(DOTIHAL)
|
1520003034NRG23030620231269534
|
06/06/2023
|
dyamavva
|
1520003WL0032223
|
dyamavva
|
00652
|
PKGB0010600
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2493524225
|
|
dyamavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-019-003/43
(DOTIHAL)
|
1520003034NRG23300320231245939
|
06/06/2023
|
NILAKANTAPPA BALIGER
|
1520003WL0031587
|
NILAKANTAPPA BALIGER
|
00652
|
PKGB0010715
|
1960
|
1960
|
Rejected
|
13/06/2023
|
|
2493524223
|
A/c Blocked or Frozen
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-019-003/43
(DOTIHAL)
|
1520003034NRG23300320231245940
|
06/06/2023
|
NILAKANTAPPA BALIGER
|
1520003WL0031587
|
NILAKANTAPPA BALIGER
|
00652
|
PKGB0010715
|
280
|
280
|
Rejected
|
13/06/2023
|
|
2493524224
|
A/c Blocked or Frozen
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-019-003/5
(DOTIHAL)
|
1520003034NRG23030620231269538
|
06/06/2023
|
timmanagouda
|
1520003WL0032223
|
timmanagouda
|
00652
|
PKGB0010715
|
2781
|
2781
|
Rejected
|
13/06/2023
|
|
2493524222
|
No Such Account
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-019-003/5
(DOTIHAL)
|
1520003034NRG23030620231269539
|
06/06/2023
|
timmanagouda
|
1520003WL0032223
|
timmanagouda
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
13/06/2023
|
|
2493524221
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7184
|
7184
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-019-003/389
(DOTIHAL)
|
1520003034NRG23030620231269536
|
06/06/2023
|
bhagirathi
|
1520003WL0032223
|
bhagirathi
|
00691
|
IPOS0000001
|
2781
|
2781
|
Rejected
|
13/06/2023
|
|
2493524219
|
No Such Account
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-019-003/389
(DOTIHAL)
|
1520003034NRG23030620231269537
|
06/06/2023
|
bhagirathi
|
1520003WL0032223
|
bhagirathi
|
00691
|
IPOS0000001
|
2163
|
2163
|
Rejected
|
13/06/2023
|
|
2493524220
|
No Such Account
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-019-005/216
(DOTIHAL)
|
1520003034NRG23300320231246171
|
06/06/2023
|
sharanappa
|
1520003WL0031598
|
sharanappa
|
00691
|
IPOS0000001
|
2781
|
2781
|
Processed
|
13/06/2023
|
|
2493524227
|
|
sharanappa
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-019-005/216
(DOTIHAL)
|
1520003034NRG23300320231246172
|
06/06/2023
|
sharanappa
|
1520003WL0031598
|
sharanappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
13/06/2023
|
|
2493524218
|
|
sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18926
|
18926
|
|
|
|
|
|
|
|