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-20-003-016-002/1994 (KORADAKERA)
|
1520003016NRG24140320241423265
|
14/03/2024
|
CHANDRU
|
1520003016WL026578
|
CHANDRU
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153584927
|
|
MR CHANDRU
|
STATE BANK OF INDIA(508548)
|
2
|
KUSHTAGI
|
KN-20-003-016-002/1994 (KORADAKERA)
|
1520003016NRG24140320241423264
|
14/03/2024
|
VIJAYALAXMI YAMANAPPA
|
1520003016WL026578
|
VIJAYALAXMI YAMANAPPA
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153584926
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KUSHTAGI
|
KN-20-003-016-002/1994 (KORADAKERA)
|
1520003016NRG24140320241423263
|
14/03/2024
|
Yamanappa Choudavva
|
1520003016WL026578
|
Yamanappa Choudavva
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153584925
|
|
MR YAMANAPPA MADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-016-002/1994 (KORADAKERA)
|
1520003016NRG24140320241423266
|
14/03/2024
|
Manju
|
1520003016WL026578
|
Manju
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153584924
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KUSHTAGI
|
KN-20-003-016-002/1994 (KORADAKERA)
|
1520003016NRG24140320241423267
|
14/03/2024
|
Umesh
|
1520003016WL026578
|
Umesh
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153584923
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|