|
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-20-003-021-010/51
(MUDENOOR)
|
1520003021NRG24111220231262561
|
11/12/2023
|
Mariyappa Hanamappa
|
1520003021WL019560
|
Mariyappa Hanamappa
|
00468
|
UBIN0917559
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158690249
|
|
MARIYAPPA H VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-010/3575
(MUDENOOR)
|
1520003021NRG24111220231262559
|
11/12/2023
|
Yogananda Balappa Nandihala
|
1520003021WL019560
|
Yogananda Balappa Nandihala
|
00522
|
CNRB000PGB1
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158690248
|
|
YOGANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-010/3575
(MUDENOOR)
|
1520003021NRG24111220231262557
|
11/12/2023
|
Balappa Budappa
|
1520003021WL019560
|
Balappa Budappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158690247
|
|
BALAPPA S O BUDDAPPA NANDIHAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-010/3575
(MUDENOOR)
|
1520003021NRG24111220231262558
|
11/12/2023
|
Sharanamma Balappa
|
1520003021WL019560
|
Sharanamma Balappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158690246
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-010/37
(MUDENOOR)
|
1520003021NRG24111220231262560
|
11/12/2023
|
TIRUPATI Hanamanta
|
1520003021WL019560
|
TIRUPATI Hanamanta
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158690251
|
|
TIRUPATEPPA HANAMAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-010/51
(MUDENOOR)
|
1520003021NRG24111220231262562
|
11/12/2023
|
Mallavva Mallappa
|
1520003021WL019560
|
Mallavva Mallappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158690250
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|