|
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-20-003-017-001/1504
(TALAVAGERA)
|
1520003017NRG24061220231250463
|
06/12/2023
|
Suresh
|
1520003017WL019142
|
Suresh
|
00468
|
UBIN0917559
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1107328638
|
|
SURESH K PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-017-001/149
(TALAVAGERA)
|
1520003017NRG24061220231250462
|
06/12/2023
|
Shivanagouda
|
1520003017WL019142
|
Shivanagouda
|
00652
|
PKGB0010567
|
4424
|
4424
|
Processed
|
29/02/2024
|
|
1107328642
|
|
SHIVANAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-017-001/1504
(TALAVAGERA)
|
1520003017NRG24061220231250464
|
06/12/2023
|
Shashikala
|
1520003017WL019142
|
Shashikala
|
00652
|
PKGB0010567
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1107328639
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-017-001/1082
(TALAVAGERA)
|
1520003017NRG24061220231250461
|
06/12/2023
|
Sharanamma
|
1520003017WL019142
|
Sharanamma
|
00652
|
PKGB0010715
|
4424
|
4424
|
Processed
|
29/02/2024
|
|
1107328641
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-017-001/406
(TALAVAGERA)
|
1520003017NRG24061220231250466
|
06/12/2023
|
Basamma
|
1520003017WL019142
|
Basamma
|
00652
|
PKGB0010715
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1107328640
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|