|
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-20-003-021-010/159
(MUDENOOR)
|
1520003021NRG24190720230974447
|
19/07/2023
|
Laxma Kanakappa
|
1520003021WL010485
|
Laxma Kanakappa
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4838969109
|
|
MR LAKSHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-010/3782
(MUDENOOR)
|
1520003021NRG24190720230974728
|
19/07/2023
|
Nagarathamma Chandrappa
|
1520003021WL010485
|
Nagarathamma Chandrappa
|
00415
|
SBIN0020630
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4838969110
|
|
MRS RATHNAMMA RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-010/101
(MUDENOOR)
|
1520003021NRG24190720230974414
|
19/07/2023
|
Udayyakumar Tippanna
|
1520003021WL010485
|
Udayyakumar Tippanna
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4838969108
|
|
Udayyakumar Tippanna
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-021-010/3577
(MUDENOOR)
|
1520003021NRG24190720230974589
|
19/07/2023
|
Yamanappa Sanjivappa
|
1520003021WL010485
|
Yamanappa Sanjivappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4838969107
|
|
Yamanappa Sanjivappa
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-021-010/97
(MUDENOOR)
|
1520003021NRG24190720230974788
|
19/07/2023
|
mallappa timmanna
|
1520003021WL010485
|
mallappa timmanna
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4838969106
|
|
mallappa timmanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|