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-20-003-017-003/192 (TALAVAGERA)
|
1520003017NRG24110720230914490
|
11/07/2023
|
Shivaputrappa Ramanna
|
1520003017WL009681
|
Shivaputrappa Ramanna
|
00032
|
UTIB0001310
|
1740
|
1740
|
Processed
|
19/07/2023
|
|
3550884119
|
|
Shivaputrappa Ramanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-017-003/222 (TALAVAGERA)
|
1520003017NRG24110720230914505
|
11/07/2023
|
RAVISINGH BASAVANTASINGH YALIGAR
|
1520003017WL009681
|
RAVISINGH BASAVANTASINGH YALIGAR
|
00078
|
CNRB0006188
|
1740
|
1740
|
Processed
|
19/07/2023
|
|
3550884116
|
|
RAVISINGH BASAVANTASINGH YALIGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-017-003/307 (TALAVAGERA)
|
1520003017NRG24110720230914554
|
11/07/2023
|
Netravathi
|
1520003017WL009681
|
Netravathi
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
19/07/2023
|
|
3550884118
|
|
MR NETRAVATHI BHARAMAPPA BOMMASAGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-017-003/1482 (TALAVAGERA)
|
1520003017NRG24110720230914427
|
11/07/2023
|
Renavva
|
1520003017WL009681
|
Renavva
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
19/07/2023
|
|
3550884117
|
|
Renavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7540
|
7540
|
|
|
|
|
|
|
|