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-20-003-009-002/50 (KABBARAGI)
|
1520003009NRG24050520230187569
|
05/05/2023
|
BASAVARAJ HANAMANTA
|
1520003009WL002530
|
BASAVARAJ HANAMANTA
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1818027429
|
|
MR BASAVARAJ
|
()
|
2
|
KUSHTAGI
|
KN-20-003-009-002/587 (KABBARAGI)
|
1520003009NRG24050520230187588
|
05/05/2023
|
SHARANAPPA SHIVANANDAPPA VANJABAVI
|
1520003009WL002530
|
SHARANAPPA SHIVANANDAPPA VANJABAVI
|
00415
|
SBIN0020682
|
3672
|
3672
|
Processed
|
24/05/2023
|
|
1818027428
|
|
MR SHARANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-009-002/50 (KABBARAGI)
|
1520003009NRG24050520230187568
|
05/05/2023
|
SHARANAVVA HANAMANTAPPA VALIKAR
|
1520003009WL002530
|
SHARANAVVA HANAMANTAPPA VALIKAR
|
00652
|
PKGB0010627
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1818027426
|
|
SHARANAVVA HANAMANTAPPA VALIKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-009-002/38 (KABBARAGI)
|
1520003009NRG24050520230187556
|
05/05/2023
|
RAMESH CHANDANAGOUDA
|
1520003009WL002530
|
RAMESH CHANDANAGOUDA
|
00652
|
PKGB0010715
|
2142
|
2142
|
Rejected
|
24/05/2023
|
|
1818027427
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|