|
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-20-003-009-001/13
(KABBARAGI)
|
1520003009NRG24240520230352987
|
24/05/2023
|
DYAMANNA SIDDAPPA KORI
|
1520003009WL003897
|
DYAMANNA SIDDAPPA KORI
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
30/05/2023
|
|
1942743818
|
|
MR DYAMANNA KORI
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-009-001/152
(KABBARAGI)
|
1520003009NRG24240520230353029
|
24/05/2023
|
PARASHURAMA SANGAPPA
|
1520003009WL003897
|
PARASHURAMA SANGAPPA
|
00415
|
SBIN0020682
|
3978
|
3978
|
Processed
|
30/05/2023
|
|
1942743824
|
|
MR PARASAPPA
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-009-001/154
(KABBARAGI)
|
1520003009NRG24240520230353035
|
24/05/2023
|
HANPAVVA PAKSHAPPA
|
1520003009WL003897
|
HANPAVVA PAKSHAPPA
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
30/05/2023
|
|
1942743819
|
|
MRS LAKSHMAVVA
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-009-001/167
(KABBARAGI)
|
1520003009NRG24240520230353047
|
24/05/2023
|
KANAKARAY YALLAPPA KATARAL
|
1520003009WL003897
|
KANAKARAY YALLAPPA KATARAL
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
30/05/2023
|
|
1942743825
|
|
MR KANAKARAY YALLAPPA KATARAL
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-009-001/203
(KABBARAGI)
|
1520003009NRG24240520230353079
|
24/05/2023
|
DYAMANNA CHANDRAPPA KORI
|
1520003009WL003897
|
DYAMANNA CHANDRAPPA KORI
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
30/05/2023
|
|
1942743823
|
|
MR DYAMANNA
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-009-001/276
(KABBARAGI)
|
1520003009NRG24240520230353093
|
24/05/2023
|
DEVAPPA DYAMAPPA HULASAGERI
|
1520003009WL003897
|
DEVAPPA DYAMAPPA HULASAGERI
|
00415
|
SBIN0020682
|
3978
|
3978
|
Processed
|
30/05/2023
|
|
1942743821
|
|
MR DEVAPPA DYAMAPPA HULASAGERI
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-009-001/276
(KABBARAGI)
|
1520003009NRG24240520230353096
|
24/05/2023
|
PARVATI SHARANAPPA
|
1520003009WL003897
|
PARVATI SHARANAPPA
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
30/05/2023
|
|
1942743820
|
|
MRS PARWATI
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-009-001/276
(KABBARAGI)
|
1520003009NRG24240520230353094
|
24/05/2023
|
SHARANAPPA DYAMAPPA HULSAGERI
|
1520003009WL003897
|
SHARANAPPA DYAMAPPA HULSAGERI
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
30/05/2023
|
|
1942743822
|
|
MR SHARANAPPA DYAMAPPA HULASAGERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|