|
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-20-003-022-005/245
(KANDAKUR)
|
1520003031NRG24210220241378015
|
21/02/2024
|
Manjappa
|
1520003031WL024581
|
Manjappa
|
00078
|
CNRB0006188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929519266
|
|
MANJAPPA
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-022-005/246
(KANDAKUR)
|
1520003031NRG24210220241378016
|
21/02/2024
|
Maruti
|
1520003031WL024581
|
Maruti
|
00078
|
CNRB0006188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929519270
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-022-005/190
(KANDAKUR)
|
1520003031NRG24210220241378019
|
21/02/2024
|
Nirupadeppa
|
1520003031WL024582
|
Nirupadeppa
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929519267
|
|
MR NIRUPADEPPA D KUSHTAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-022-005/190
(KANDAKUR)
|
1520003031NRG24210220241378018
|
21/02/2024
|
Yankamma
|
1520003031WL024582
|
Yankamma
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929519269
|
|
MRS YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-022-005/239
(KANDAKUR)
|
1520003031NRG24210220241378014
|
21/02/2024
|
Yamanappa
|
1520003031WL024581
|
Yamanappa
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929519268
|
|
MR YAMANAPPA TIMANNA KONDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-022-005/246
(KANDAKUR)
|
1520003031NRG24210220241378017
|
21/02/2024
|
Laxamavva
|
1520003031WL024581
|
Laxamavva
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929519271
|
|
LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|