|
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-20-003-015-004/396
(HIREBANNIGOL)
|
1520003015NRG24200320241445198
|
20/03/2024
|
SHARANAPPA
|
1520003015WL027458
|
SHARANAPPA
|
00078
|
CNRB0011811
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153523477
|
|
SHARNAPPA N HADPAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-015-005/469
(HIREBANNIGOL)
|
1520003015NRG24200320241445200
|
20/03/2024
|
MANJULA SURESH
|
1520003015WL027458
|
MANJULA SURESH
|
00415
|
SBIN0020210
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153523478
|
|
MANJULA RYAVANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-015-005/469
(HIREBANNIGOL)
|
1520003015NRG24200320241445199
|
20/03/2024
|
suresh ryavanaki
|
1520003015WL027458
|
suresh ryavanaki
|
00652
|
PKGB0010543
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153523479
|
|
SURESH RYAVANIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|