|
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-20-003-021-002/43
(MUDENOOR)
|
1520003036NRG24220320241454489
|
22/03/2024
|
ashwini
|
1520003036WL027880
|
ashwini
|
00078
|
CNRB0011811
|
270
|
270
|
Processed
|
23/04/2024
|
|
3220079431
|
|
ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-002/43
(MUDENOOR)
|
1520003036NRG24220320241454488
|
22/03/2024
|
Duggavva Hanamappa
|
1520003036WL027880
|
Duggavva Hanamappa
|
00652
|
PKGB0010754
|
270
|
270
|
Processed
|
23/04/2024
|
|
3220079428
|
|
DUGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-002/433
(MUDENOOR)
|
1520003036NRG24220320241454490
|
22/03/2024
|
CHANNABASAMMA
|
1520003036WL027880
|
CHANNABASAMMA
|
00652
|
PKGB0010754
|
540
|
540
|
Processed
|
23/04/2024
|
|
3220079430
|
|
CHANNABASAMMA DIDDIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-002/545
(MUDENOOR)
|
1520003036NRG24220320241454491
|
22/03/2024
|
Chandrashekhar
|
1520003036WL027880
|
Chandrashekhar
|
00652
|
PKGB0010754
|
540
|
540
|
Processed
|
23/04/2024
|
|
3220079429
|
|
CHANDARASHEKHAR M KIRASUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|