|
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-20-003-028-008/66
(SANGANAL)
|
1520003035NRG24300520230446333
|
31/05/2023
|
Narasappa
|
1520003035WL004737
|
Narasappa
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083060181
|
|
MR NARASAPPA NARAYANAPPA LOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-008/28
(SANGANAL)
|
1520003035NRG24300520230446277
|
31/05/2023
|
Nirmala REVANNA
|
1520003035WL004737
|
Nirmala REVANNA
|
00415
|
SBIN0020630
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083060180
|
|
MRS NIRMALA NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-008/609
(MENEDAL)
|
1520003035NRG24300520230446243
|
31/05/2023
|
Minaxi
|
1520003035WL004737
|
Minaxi
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083060179
|
|
Minaxi
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-028-008/577
(SANGANAL)
|
1520003035NRG24300520230446324
|
31/05/2023
|
Maruthi
|
1520003035WL004737
|
Maruthi
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083060178
|
|
Maruthi
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-028-008/578
(SANGANAL)
|
1520003035NRG24300520230446325
|
31/05/2023
|
Devendrappa
|
1520003035WL004737
|
Devendrappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2083060177
|
|
Devendrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|