|
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-20-003-020-004/6404
(KYADIGUPPA)
|
1520003034NRG23300320231245933
|
05/09/2023
|
kaveri
|
1520003WL0031587
|
kaveri
|
00509
|
KVGB0001308
|
2781
|
2781
|
Processed
|
10/11/2023
|
|
7340700093
|
|
kaveri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-004/1243
(KYADIGUPPA)
|
1520003034NRG23090920220873614
|
05/09/2023
|
kalakamma
|
1520003WL0014515
|
kalakamma
|
00652
|
PKGB0010600
|
2163
|
2163
|
Processed
|
10/11/2023
|
|
7340700089
|
|
kalakamma
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-020-004/6397
(KYADIGUPPA)
|
1520003034NRG23300320231245931
|
05/09/2023
|
Shreekanth
|
1520003WL0031587
|
Shreekanth
|
00652
|
PKGB0010600
|
1400
|
1400
|
Rejected
|
10/11/2023
|
|
7340700091
|
No Such Account
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-020-004/6397
(KYADIGUPPA)
|
1520003034NRG23300320231245932
|
05/09/2023
|
Shreekanth
|
1520003WL0031587
|
Shreekanth
|
00652
|
PKGB0010600
|
1680
|
1680
|
Rejected
|
10/11/2023
|
|
7340700092
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5243
|
5243
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-019-003/1451
(DOTIHAL)
|
1520003034NRG23300320231246169
|
05/09/2023
|
gadeppa
|
1520003WL0031598
|
gadeppa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
10/11/2023
|
|
7340700090
|
|
gadeppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10187
|
10187
|
|
|
|
|
|
|
|