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-20-003-016-007/252 (KORADAKERA)
|
1520003033NRG24250320241464568
|
25/03/2024
|
KALAKAPPA
|
1520003033WL028320
|
KALAKAPPA
|
00415
|
SBIN0020210
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220148367
|
|
MR KALAKAPPA SHARANAPPA JANGANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-015-003/97 (HIREBANNIGOL)
|
1520003033NRG24250320241464565
|
25/03/2024
|
SHIVAPUTRAPPA MARIYAPPA MAKASHI
|
1520003033WL028317
|
SHIVAPUTRAPPA MARIYAPPA MAKASHI
|
00415
|
SBIN0040754
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220148368
|
|
SHIVAPUTRAPPA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-015-003/154 (HIREBANNIGOL)
|
1520003033NRG24250320241464566
|
25/03/2024
|
Gangappa
|
1520003033WL028318
|
Gangappa
|
00652
|
PKGB0010543
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220148366
|
|
GANGAPPA
|
AXIS BANK(607153)
|
4
|
KUSHTAGI
|
KN-20-003-015-003/72 (HIREBANNIGOL)
|
1520003033NRG24250320241464567
|
25/03/2024
|
naganagouda
|
1520003033WL028319
|
naganagouda
|
00652
|
PKGB0010543
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220148365
|
|
NAGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1580
|
1580
|
|
|
|
|
|
|
|