|
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-20-003-001-006/1022
(HANUMANAL)
|
1520003005NRG23060420231268213
|
01/05/2023
|
RANGAPPA MALLAPPA BALIGER
|
1520003WL0032025
|
RANGAPPA MALLAPPA BALIGER
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818046651
|
|
RANGAPPA MALLAPPA BALIGER
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-005-003/314
(JAGIRGUDADUR)
|
1520003005NRG23060420231268214
|
01/05/2023
|
Balappa
|
1520003WL0032025
|
Balappa
|
00652
|
PKGB0010626
|
4326
|
4326
|
Rejected
|
24/05/2023
|
|
1818046661
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-001-006/231
(HANUMANAL)
|
1520003005NRG23150420231268682
|
01/05/2023
|
Hanamantappa
|
1520003WL0032099
|
Hanamantappa
|
00652
|
PKGB0010715
|
3708
|
3708
|
Rejected
|
24/05/2023
|
|
1818046654
|
No Such Account
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-001-006/541
(HANUMANAL)
|
1520003005NRG23150420231268684
|
01/05/2023
|
Renuka
|
1520003WL0032099
|
Renuka
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818046656
|
No Such Account
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-005-002/30
(JAGIRGUDADUR)
|
1520003005NRG23150420231268689
|
01/05/2023
|
Nelavva
|
1520003WL0032099
|
Nelavva
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818046660
|
No Such Account
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-005-002/411
(JAGIRGUDADUR)
|
1520003005NRG23150420231268690
|
01/05/2023
|
Nirmalavva
|
1520003WL0032099
|
Nirmalavva
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818046653
|
No Such Account
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-005-002/427
(JAGIRGUDADUR)
|
1520003005NRG23150420231268691
|
01/05/2023
|
Shekavva
|
1520003WL0032099
|
Shekavva
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818046655
|
No Such Account
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-005-002/49
(JAGIRGUDADUR)
|
1520003005NRG23150420231268692
|
01/05/2023
|
Rajbi
|
1520003WL0032099
|
Rajbi
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818046659
|
No Such Account
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-005-002/57
(JAGIRGUDADUR)
|
1520003005NRG23150420231268693
|
01/05/2023
|
Gangamma
|
1520003WL0032099
|
Gangamma
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818046652
|
No Such Account
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-005-003/314
(JAGIRGUDADUR)
|
1520003005NRG23150420231268695
|
01/05/2023
|
Lalitavva
|
1520003WL0032099
|
Lalitavva
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
24/05/2023
|
|
1818046658
|
No Such Account
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-005-003/314
(JAGIRGUDADUR)
|
1520003005NRG23150420231268694
|
01/05/2023
|
Lalitavva
|
1520003WL0032099
|
Lalitavva
|
00652
|
PKGB0010715
|
4326
|
4326
|
Rejected
|
24/05/2023
|
|
1818046657
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20397
|
20397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26823
|
26823
|
|
|
|
|
|
|
|