|
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-20-003-001-002/1114
(HANUMANAL)
|
1520003001NRG24171120231194433
|
17/11/2023
|
SHIVAYOGI
|
1520003001WL017616
|
SHIVAYOGI
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990039111
|
|
SHIVAYOGI
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-001-002/1114
(HANUMANAL)
|
1520003001NRG24171120231194434
|
17/11/2023
|
SHIVAYOGI
|
1520003001WL017616
|
SHIVAYOGI
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990039113
|
|
SHIVAYOGI
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-001-002/512
(HANUMANAL)
|
1520003001NRG24171120231194436
|
17/11/2023
|
GURUSHANTHAPPA ANGADI
|
1520003001WL017616
|
GURUSHANTHAPPA ANGADI
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990039114
|
|
GURUSHANTHAPPA ANGADI
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-001-002/720
(HANUMANAL)
|
1520003001NRG24171120231194439
|
17/11/2023
|
Deepa kammar
|
1520003001WL017616
|
Deepa kammar
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990039115
|
|
Deepa kammar
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-001-002/720
(HANUMANAL)
|
1520003001NRG24171120231194438
|
17/11/2023
|
VIJAYAKUMAR
|
1520003001WL017616
|
VIJAYAKUMAR
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990039112
|
|
VIJAYAKUMAR
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-001-002/847
(HANUMANAL)
|
1520003001NRG24171120231194445
|
17/11/2023
|
veeranna
|
1520003001WL017617
|
veeranna
|
00652
|
PKGB0010626
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990039110
|
|
veeranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12956
|
12956
|
|
|
|
|
|
|
|