|
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-20-003-022-004/1612
(KANDAKUR)
|
1520003031NRG24010620230484863
|
25/03/2024
|
Hanamappa
|
1520003WL0005064
|
Hanamappa
|
00078
|
CNRB0006188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218230823
|
|
Hanamappa
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-022-004/1612
(KANDAKUR)
|
1520003031NRG24010620230484865
|
25/03/2024
|
Hanamappa
|
1520003WL0005064
|
Hanamappa
|
00078
|
CNRB0006188
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3218230824
|
|
Hanamappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-022-004/156
(KANDAKUR)
|
1520003031NRG24010620230484862
|
25/03/2024
|
MARUTESH
|
1520003WL0005064
|
MARUTESH
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218230826
|
|
MR MARUTESH JARAGADDI
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-022-005/82
(KANDAKUR)
|
1520003031NRG24010620230484864
|
25/03/2024
|
Shirdevi
|
1520003WL0005064
|
Shirdevi
|
00415
|
SBIN0017863
|
855
|
855
|
Processed
|
23/04/2024
|
|
3218230827
|
|
MRS SHREE DEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-022-004/222
(KANDAKUR)
|
1520003031NRG24180720230962951
|
25/03/2024
|
Nagamma
|
1520003WL0010269
|
Nagamma
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3218230825
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8175
|
8175
|
|
|
|
|
|
|
|