|
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
|
KUKNOOR
|
KN-20-004-026-002/677
(ITAGI)
|
1520004026NRG24170720230961112
|
22/07/2023
|
Sadam husen
|
1520004026WL010225
|
Sadam husen
|
00415
|
SBIN0040838
|
840
|
840
|
Processed
|
25/08/2023
|
|
4834602114
|
|
MR SADDAMAHUSEN ELIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-026-002/297-B
(ITAGI)
|
1520004026NRG24210720230989757
|
22/07/2023
|
Ningavva
|
1520004026WL010723
|
Ningavva
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
25/08/2023
|
|
4834602116
|
|
Ningavva
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-026-003/134
(ITAGI)
|
1520004026NRG24210720230990137
|
22/07/2023
|
Krushnappa
|
1520004026WL010729
|
Krushnappa
|
00652
|
PKGB0010668
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834602111
|
|
Krushnappa
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-026-003/153
(ITAGI)
|
1520004026NRG24210720230990145
|
22/07/2023
|
sharavva
|
1520004026WL010729
|
sharavva
|
00652
|
PKGB0010668
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834602115
|
|
sharavva
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-026-003/158
(ITAGI)
|
1520004026NRG24210720230990152
|
22/07/2023
|
Shivappa
|
1520004026WL010729
|
Shivappa
|
00652
|
PKGB0010668
|
280
|
280
|
Processed
|
25/08/2023
|
|
4834602113
|
|
Shivappa
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-026-003/182
(ITAGI)
|
1520004026NRG24210720230990160
|
22/07/2023
|
Santoshakumar
|
1520004026WL010729
|
Santoshakumar
|
00652
|
PKGB0010668
|
280
|
280
|
Processed
|
25/08/2023
|
|
4834602112
|
|
Santoshakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|