|
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-20-003-019-003/389
(DOTIHAL)
|
1520003034NRG23270720231270915
|
27/07/2023
|
bhagirathi
|
1520003WL0032329
|
bhagirathi
|
00652
|
PKGB0010600
|
2781
|
2781
|
Processed
|
25/08/2023
|
|
4837888941
|
|
bhagirathi
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-019-003/389
(DOTIHAL)
|
1520003034NRG23270720231270916
|
27/07/2023
|
bhagirathi
|
1520003WL0032329
|
bhagirathi
|
00652
|
PKGB0010600
|
2163
|
2163
|
Processed
|
25/08/2023
|
|
4837888942
|
|
bhagirathi
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-019-003/5
(DOTIHAL)
|
1520003034NRG23270720231270919
|
27/07/2023
|
timmanagouda
|
1520003WL0032329
|
timmanagouda
|
00652
|
PKGB0010600
|
2781
|
2781
|
Rejected
|
25/08/2023
|
|
4837888943
|
No Such Account
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-019-003/5
(DOTIHAL)
|
1520003034NRG23270720231270920
|
27/07/2023
|
timmanagouda
|
1520003WL0032329
|
timmanagouda
|
00652
|
PKGB0010600
|
2163
|
2163
|
Rejected
|
25/08/2023
|
|
4837888944
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-019-003/8361
(DOTIHAL)
|
1520003034NRG23241120220981120
|
27/07/2023
|
Sangamma
|
1520003WL0021356
|
Sangamma
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837888945
|
|
Sangamma
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-019-003/8458
(DOTIHAL)
|
1520003034NRG23030620231269532
|
27/07/2023
|
pakaruddinsab
|
1520003WL0032223
|
pakaruddinsab
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
25/08/2023
|
|
4837888940
|
|
pakaruddinsab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4123
|
4123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14011
|
14011
|
|
|
|
|
|
|
|