|
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-20-003-003-003/680
(TUGGALADONI)
|
1520003003NRG24271120231215988
|
27/11/2023
|
Mruthanjya
|
1520003003WL018183
|
Mruthanjya
|
00415
|
SBIN0011275
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9007605867
|
|
MRUTYUNJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-003-003/181
(TUGGALADONI)
|
1520003003NRG24271120231215986
|
27/11/2023
|
GANGAVVA
|
1520003003WL018183
|
GANGAVVA
|
00652
|
PKGB0010626
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
9007605864
|
|
GANGAVVA YALLALINGA GATTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSHTAGI
|
KN-20-003-003-003/250
(TUGGALADONI)
|
1520003003NRG24271120231215987
|
27/11/2023
|
MANGALAVVA
|
1520003003WL018183
|
MANGALAVVA
|
00652
|
PKGB0010626
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
9007605865
|
|
MANGALAVVA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-003-003/87
(TUGGALADONI)
|
1520003003NRG24271120231215989
|
27/11/2023
|
Rantaavv
|
1520003003WL018183
|
Rantaavv
|
00652
|
PKGB0010626
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9007605866
|
|
RATNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-003-001/1443
(TUGGALADONI)
|
1520003003NRG24271120231215985
|
27/11/2023
|
Laxmi
|
1520003003WL018183
|
Laxmi
|
00652
|
PKGB0010900
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
9007605863
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|