|
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)
|
1520003035NRG24250520230379118
|
25/05/2023
|
Narasappa
|
1520003035WL004136
|
Narasappa
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2019487770
|
|
MR NARASAPPA NARAYANAPPA LOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-008/28
(SANGANAL)
|
1520003035NRG24250520230379061
|
25/05/2023
|
Nirmala REVANNA
|
1520003035WL004136
|
Nirmala REVANNA
|
00415
|
SBIN0020630
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2019487773
|
|
MRS NIRMALA NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-008/609
(MENEDAL)
|
1520003035NRG24250520230379027
|
25/05/2023
|
Minaxi
|
1520003035WL004136
|
Minaxi
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2019487769
|
|
Minaxi
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-028-008/577
(SANGANAL)
|
1520003035NRG24250520230379109
|
25/05/2023
|
Maruthi
|
1520003035WL004136
|
Maruthi
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2019487771
|
|
Maruthi
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-028-008/578
(SANGANAL)
|
1520003035NRG24250520230379110
|
25/05/2023
|
Devendrappa
|
1520003035WL004136
|
Devendrappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2019487772
|
|
Devendrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|