|
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-20-003-017-003/1501
(TALAVAGERA)
|
1520003017NRG24260320241469543
|
26/03/2024
|
karabasappa
|
1520003017WL028514
|
karabasappa
|
00415
|
SBIN0040754
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218871438
|
|
KARABASAPPA C BENAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-017-003/1463
(TALAVAGERA)
|
1520003017NRG24260320241469541
|
26/03/2024
|
Shivaputramma
|
1520003017WL028514
|
Shivaputramma
|
00468
|
UBIN0917559
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218871436
|
|
SHIVAPUTRAMMA REVAYYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSHTAGI
|
KN-20-003-017-003/1463
(TALAVAGERA)
|
1520003017NRG24260320241469542
|
26/03/2024
|
Vireshswamay
|
1520003017WL028514
|
Vireshswamay
|
00468
|
UBIN0917559
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218871435
|
|
VEERESH R KALAPURAMATH
|
CANARA BANK(508532)
|
|
4
|
KUSHTAGI
|
KN-20-003-017-003/443
(TALAVAGERA)
|
1520003017NRG24260320241469545
|
26/03/2024
|
Suchitra
|
1520003017WL028514
|
Suchitra
|
00468
|
UBIN0917559
|
316
|
316
|
Processed
|
24/04/2024
|
|
3218871437
|
|
SUCHITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-017-003/1527
(TALAVAGERA)
|
1520003017NRG24260320241469544
|
26/03/2024
|
Shruabhanu
|
1520003017WL028514
|
Shruabhanu
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218871434
|
|
MR SHURABHANSING RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1580
|
1580
|
|
|
|
|
|
|
|