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-20-003-001-002/1304 (HANUMANAL)
|
1520003001NRG24270320241477218
|
27/03/2024
|
KALAKAVVA YALLAPPA HADDANNAVAR
|
1520003001WL028803
|
KALAKAVVA YALLAPPA HADDANNAVAR
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218199035
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
KUSHTAGI
|
KN-20-003-001-002/1304 (HANUMANAL)
|
1520003001NRG24270320241477217
|
27/03/2024
|
MALLAPPA YALLAPPA HADDANNAVAR
|
1520003001WL028803
|
MALLAPPA YALLAPPA HADDANNAVAR
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218199037
|
|
MR MALLAPPA YALLAPPA HADDANNAVAR
|
STATE BANK OF INDIA(508548)
|
3
|
KUSHTAGI
|
KN-20-003-001-002/207 (HANUMANAL)
|
1520003001NRG24270320241477219
|
27/03/2024
|
SANGAVVA NAGALAPUR
|
1520003001WL028803
|
SANGAVVA NAGALAPUR
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218199036
|
|
MS SANGAMMA NAGALAPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|