|
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-20-003-021-011/29
(MUDENOOR)
|
1520003021NRG24220320241454787
|
25/03/2024
|
PASATEPPA PARASAPPA
|
1520003021WL027887
|
PASATEPPA PARASAPPA
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220101926
|
|
DODDAPPA HANAMAPPA GUDADOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-011/38
(MUDENOOR)
|
1520003021NRG24220320241454790
|
25/03/2024
|
Duragamma Pakeerappa
|
1520003021WL027887
|
Duragamma Pakeerappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220101927
|
|
DURAGAMMA BHIMAPPA MADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-011/38
(MUDENOOR)
|
1520003021NRG24220320241454788
|
25/03/2024
|
Pakeerappa
|
1520003021WL027887
|
Pakeerappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220101929
|
|
PAKIRAPPA SOPAVADEPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-011/38
(MUDENOOR)
|
1520003021NRG24220320241454789
|
25/03/2024
|
Yallavva Pakeerappa
|
1520003021WL027887
|
Yallavva Pakeerappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220101928
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|