|
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-20-003-021-005/2291
(MUDENOOR)
|
1520003021NRG24270720231036277
|
28/07/2023
|
Basamma Hanamappa
|
1520003WL0011392
|
Basamma Hanamappa
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4838973941
|
No Such Account
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-005/2291
(MUDENOOR)
|
1520003021NRG24270720231036278
|
28/07/2023
|
Basamma Hanamappa
|
1520003WL0011392
|
Basamma Hanamappa
|
00652
|
PKGB0010715
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4838973940
|
No Such Account
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-005/2299
(MUDENOOR)
|
1520003021NRG24270720231036279
|
28/07/2023
|
shekharappa yankappa
|
1520003WL0011392
|
shekharappa yankappa
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
25/08/2023
|
|
4838973924
|
No Such Account
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-021-005/2299
(MUDENOOR)
|
1520003021NRG24270720231036280
|
28/07/2023
|
shekharappa yankappa
|
1520003WL0011392
|
shekharappa yankappa
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4838973922
|
No Such Account
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-021-005/2299
(MUDENOOR)
|
1520003021NRG24270720231036281
|
28/07/2023
|
shekharappa yankappa
|
1520003WL0011392
|
shekharappa yankappa
|
00652
|
PKGB0010715
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4838973923
|
No Such Account
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-021-005/321
(MUDENOOR)
|
1520003021NRG24270720231036285
|
28/07/2023
|
Yallamma
|
1520003WL0011392
|
Yallamma
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4838973939
|
No Such Account
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-021-005/66
(MUDENOOR)
|
1520003021NRG24270720231036289
|
28/07/2023
|
Laxmavva Mahantesha
|
1520003WL0011392
|
Laxmavva Mahantesha
|
00652
|
PKGB0010715
|
1264
|
1264
|
Rejected
|
25/08/2023
|
|
4838973931
|
No Such Account
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-021-005/66
(MUDENOOR)
|
1520003021NRG24270720231036290
|
28/07/2023
|
Laxmavva Mahantesha
|
1520003WL0011392
|
Laxmavva Mahantesha
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
25/08/2023
|
|
4838973932
|
No Such Account
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-021-006/40
(MUDENOOR)
|
1520003021NRG24270720231036265
|
28/07/2023
|
Ramanna Bhimappa
|
1520003WL0011392
|
Ramanna Bhimappa
|
00652
|
PKGB0010715
|
1896
|
1896
|
Rejected
|
25/08/2023
|
|
4838973936
|
No Such Account
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-021-006/69
(MUDENOOR)
|
1520003021NRG24270720231036266
|
28/07/2023
|
Amaresha Hanamagouda
|
1520003WL0011392
|
Amaresha Hanamagouda
|
00652
|
PKGB0010715
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4838973935
|
No Such Account
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-021-010/2447
(MUDENOOR)
|
1520003021NRG24270720231036267
|
28/07/2023
|
Revappa Hanamappa
|
1520003WL0011392
|
Revappa Hanamappa
|
00652
|
PKGB0010715
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4838973917
|
No Such Account
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-021-011/108
(MUDENOOR)
|
1520003021NRG24270720231036268
|
28/07/2023
|
Doddappa Mallappa
|
1520003WL0011392
|
Doddappa Mallappa
|
00652
|
PKGB0010715
|
1896
|
1896
|
Rejected
|
25/08/2023
|
|
4838973937
|
No Such Account
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-021-011/108
(MUDENOOR)
|
1520003021NRG24270720231036269
|
28/07/2023
|
Doddappa Mallappa
|
1520003WL0011392
|
Doddappa Mallappa
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4838973938
|
No Such Account
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-021-011/12
(MUDENOOR)
|
1520003021NRG24270720231036684
|
28/07/2023
|
GANGAPPA HANUMAPPA WADDAR
|
1520003WL0011397
|
GANGAPPA HANUMAPPA WADDAR
|
00652
|
PKGB0010715
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4838973927
|
No Such Account
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-021-011/12
(MUDENOOR)
|
1520003021NRG24270720231036671
|
28/07/2023
|
GANGAPPA HANUMAPPA WADDAR
|
1520003WL0011397
|
GANGAPPA HANUMAPPA WADDAR
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4838973928
|
No Such Account
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-021-011/15
(MUDENOOR)
|
1520003021NRG24270720231036672
|
28/07/2023
|
Basappa Chandappa
|
1520003WL0011397
|
Basappa Chandappa
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4838973920
|
No Such Account
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-021-011/15
(MUDENOOR)
|
1520003021NRG24270720231036673
|
28/07/2023
|
Basappa Chandappa
|
1520003WL0011397
|
Basappa Chandappa
|
00652
|
PKGB0010715
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4838973921
|
No Such Account
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-021-011/169
(MUDENOOR)
|
1520003021NRG24270720231036674
|
28/07/2023
|
BHIMAPPA KARIYAPPA
|
1520003WL0011397
|
BHIMAPPA KARIYAPPA
|
00652
|
PKGB0010715
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4838973934
|
No Such Account
|
|
|
|
19
|
KUSHTAGI
|
KN-20-003-021-011/169
(MUDENOOR)
|
1520003021NRG24270720231036675
|
28/07/2023
|
BHIMAPPA KARIYAPPA
|
1520003WL0011397
|
BHIMAPPA KARIYAPPA
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4838973933
|
No Such Account
|
|
|
|
20
|
KUSHTAGI
|
KN-20-003-021-011/172
(MUDENOOR)
|
1520003021NRG24270720231036676
|
28/07/2023
|
BALAPPA
|
1520003WL0011397
|
BALAPPA
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4838973926
|
No Such Account
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-021-011/172
(MUDENOOR)
|
1520003021NRG24270720231036677
|
28/07/2023
|
BALAPPA
|
1520003WL0011397
|
BALAPPA
|
00652
|
PKGB0010715
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4838973925
|
No Such Account
|
|
|
|
22
|
KUSHTAGI
|
KN-20-003-021-011/194
(MUDENOOR)
|
1520003021NRG24270720231036678
|
28/07/2023
|
Hanama
|
1520003WL0011397
|
Hanama
|
00652
|
PKGB0010715
|
1896
|
1896
|
Rejected
|
25/08/2023
|
|
4838973919
|
No Such Account
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-021-011/194
(MUDENOOR)
|
1520003021NRG24270720231036679
|
28/07/2023
|
Hanama
|
1520003WL0011397
|
Hanama
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4838973918
|
No Such Account
|
|
|
|
24
|
KUSHTAGI
|
KN-20-003-021-011/215
(MUDENOOR)
|
1520003021NRG24270720231036680
|
28/07/2023
|
Chanamma Ragadappa
|
1520003WL0011397
|
Chanamma Ragadappa
|
00652
|
PKGB0010715
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4838973929
|
No Such Account
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-021-011/215
(MUDENOOR)
|
1520003021NRG24270720231036681
|
28/07/2023
|
Chanamma Ragadappa
|
1520003WL0011397
|
Chanamma Ragadappa
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4838973930
|
No Such Account
|
|
|
|
26
|
KUSHTAGI
|
KN-20-003-021-011/49
(MUDENOOR)
|
1520003021NRG24270720231036682
|
28/07/2023
|
YALLAPPA HANAMAPPA
|
1520003WL0011397
|
YALLAPPA HANAMAPPA
|
00652
|
PKGB0010715
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4838973942
|
No Such Account
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-021-011/49
(MUDENOOR)
|
1520003021NRG24270720231036683
|
28/07/2023
|
YALLAPPA HANAMAPPA
|
1520003WL0011397
|
YALLAPPA HANAMAPPA
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4838973943
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54760
|
54760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54760
|
54760
|
|
|
|
|
|
|
|