|
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-20-003-028-006/1409
(SANGANAL)
|
1520003028NRG24031120231164265
|
03/11/2023
|
NAGAPPA BIMAPPA
|
1520003028WL016807
|
NAGAPPA BIMAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8992941081
|
|
MR NAGAPPA NAGAPPA
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-028-006/244
(SANGANAL)
|
1520003028NRG24031120231164286
|
03/11/2023
|
NIRUPADI YALLAPPA
|
1520003028WL016807
|
NIRUPADI YALLAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8992941084
|
|
MR NIRUPADEPPA TALAHALLI YALLAPPA
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-028-006/281
(SANGANAL)
|
1520003028NRG24031120231164292
|
03/11/2023
|
VIJAYALAXMI KUANTEPPA KANBALI
|
1520003028WL016807
|
VIJAYALAXMI KUANTEPPA KANBALI
|
00415
|
SBIN0017863
|
560
|
560
|
Processed
|
01/01/2024
|
|
8992941082
|
|
MRS VIJAYALAXMI VIJAYALAXMI
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-028-006/292
(SANGANAL)
|
1520003028NRG24031120231164295
|
03/11/2023
|
ANBIKA AMARESHAPPA
|
1520003028WL016807
|
ANBIKA AMARESHAPPA
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
01/01/2024
|
|
8992941083
|
|
MISS AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-028-006/280
(SANGANAL)
|
1520003028NRG24031120231164291
|
03/11/2023
|
SHARANAPPA PAKIRAGOUDA BIANGI
|
1520003028WL016807
|
SHARANAPPA PAKIRAGOUDA BIANGI
|
00415
|
SBIN0020218
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8992941080
|
|
MR SHARANAPPA BINGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|