|
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-20-003-021-011/2585
(MUDENOOR)
|
1520003021NRG24250320241463429
|
25/03/2024
|
Chandrappa Sharanappa
|
1520003021WL028201
|
Chandrappa Sharanappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220212641
|
|
CHANDRAPPA S BADIGER
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-011/74
(MUDENOOR)
|
1520003021NRG24250320241463430
|
25/03/2024
|
huligevva
|
1520003021WL028201
|
huligevva
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220212642
|
|
SIDDAMMA HANUMANTHA BODUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-011/75
(MUDENOOR)
|
1520003021NRG24250320241463433
|
25/03/2024
|
DEVARAJ
|
1520003021WL028201
|
DEVARAJ
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220212640
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-011/75
(MUDENOOR)
|
1520003021NRG24250320241463431
|
25/03/2024
|
Sharanamma Revanagouda
|
1520003021WL028201
|
Sharanamma Revanagouda
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220212639
|
|
SHARANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-021-011/75
(MUDENOOR)
|
1520003021NRG24250320241463432
|
25/03/2024
|
Ambika Revanagouda
|
1520003021WL028201
|
Ambika Revanagouda
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220212638
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|