|
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-20-003-017-003/192
(TALAVAGERA)
|
1520003017NRG24081120231170835
|
08/11/2023
|
Shivaputrappa Ramanna
|
1520003017WL017067
|
Shivaputrappa Ramanna
|
00032
|
UTIB0001310
|
3900
|
3900
|
Processed
|
04/01/2024
|
|
9140420326
|
|
Shivaputrappa Ramanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-017-003/1357
(TALAVAGERA)
|
1520003017NRG24081120231170775
|
08/11/2023
|
Channabasava
|
1520003017WL017067
|
Channabasava
|
00078
|
CNRB0011811
|
2100
|
2100
|
Processed
|
04/01/2024
|
|
9140420325
|
|
Channabasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-017-003/304
(TALAVAGERA)
|
1520003017NRG24081120231170867
|
08/11/2023
|
Nilamma
|
1520003017WL017067
|
Nilamma
|
00415
|
SBIN0040754
|
4200
|
4200
|
Processed
|
04/01/2024
|
|
9140420327
|
|
MRS NILAMMA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-017-003/96
(TALAVAGERA)
|
1520003017NRG24081120231170912
|
08/11/2023
|
sangappa
|
1520003017WL017067
|
sangappa
|
00652
|
PKGB0010715
|
4200
|
4200
|
Processed
|
04/01/2024
|
|
9140420324
|
|
sangappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|