|
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-20-003-016-006/794
(KORADAKERA)
|
1520003016NRG24260520230402224
|
26/05/2023
|
Hanamappa
|
1520003016WL004317
|
Hanamappa
|
00078
|
CNRB0006188
|
2163
|
2163
|
Processed
|
31/05/2023
|
|
1986073002
|
|
HANAMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-016-006/8097
(KORADAKERA)
|
1520003016NRG24260520230402222
|
26/05/2023
|
Laxmavva
|
1520003016WL004316
|
Laxmavva
|
00415
|
SBIN0020210
|
309
|
309
|
Processed
|
31/05/2023
|
|
1986073003
|
|
MRS LAXMAVVA WO HANAMAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-016-006/8097
(KORADAKERA)
|
1520003016NRG24260520230402220
|
26/05/2023
|
Laxmavva
|
1520003016WL004316
|
Laxmavva
|
00415
|
SBIN0020210
|
1854
|
1854
|
Processed
|
31/05/2023
|
|
1986073004
|
|
MRS LAXMAVVA WO HANAMAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-016-006/8097
(KORADAKERA)
|
1520003016NRG24260520230402221
|
26/05/2023
|
Paravva
|
1520003016WL004316
|
Paravva
|
00652
|
PKGB0010715
|
1854
|
1854
|
Processed
|
31/05/2023
|
|
1986073000
|
|
PARAMMA I PUJAR
|
GENERAL POST OFFICE(607245)
|
|
5
|
KUSHTAGI
|
KN-20-003-016-006/8097
(KORADAKERA)
|
1520003016NRG24260520230402223
|
26/05/2023
|
Paravva
|
1520003016WL004316
|
Paravva
|
00652
|
PKGB0010715
|
309
|
309
|
Processed
|
31/05/2023
|
|
1986073001
|
|
PARAMMA I PUJAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|