|
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-20-003-023-001/2249
(HIREMANNAPUR)
|
1520003023NRG24280520230418634
|
05/06/2023
|
Ramesh
|
1520003WL0004497
|
Ramesh
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
12/06/2023
|
|
2462514155
|
|
MR HANAMANTAPPA B KAJJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-023-001/198
(HIREMANNAPUR)
|
1520003023NRG24020620230492943
|
05/06/2023
|
Sangamma
|
1520003WL0005127
|
Sangamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
12/06/2023
|
|
2462514142
|
|
Sangamma
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-023-001/2235
(HIREMANNAPUR)
|
1520003023NRG24020620230494494
|
05/06/2023
|
Huligemma
|
1520003WL0005147
|
Huligemma
|
00652
|
PKGB0010645
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462514149
|
|
Huligemma
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-023-001/2235
(HIREMANNAPUR)
|
1520003023NRG24020620230494495
|
05/06/2023
|
Huligemma
|
1520003WL0005147
|
Huligemma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
12/06/2023
|
|
2462514150
|
|
Huligemma
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-023-001/283
(HIREMANNAPUR)
|
1520003023NRG24020620230492944
|
05/06/2023
|
Huseni
|
1520003WL0005127
|
Huseni
|
00652
|
PKGB0010645
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2462514152
|
|
Huseni
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-023-001/283
(HIREMANNAPUR)
|
1520003023NRG24020620230494496
|
05/06/2023
|
Renukamma
|
1520003WL0005147
|
Renukamma
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
12/06/2023
|
|
2462514141
|
|
Renukamma
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-023-001/376
(HIREMANNAPUR)
|
1520003023NRG24280520230418636
|
05/06/2023
|
Halurappa
|
1520003WL0004497
|
Halurappa
|
00652
|
PKGB0010645
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462514151
|
|
Halurappa
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-023-004/11
(HIREMANNAPUR)
|
1520003023NRG24020620230492941
|
05/06/2023
|
Ayyappa
|
1520003WL0005127
|
Ayyappa
|
00652
|
PKGB0010645
|
615
|
615
|
Processed
|
12/06/2023
|
|
2462514140
|
|
Ayyappa
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-023-004/172
(HIREMANNAPUR)
|
1520003023NRG24020620230492942
|
05/06/2023
|
Davalasab
|
1520003WL0005127
|
Davalasab
|
00652
|
PKGB0010645
|
615
|
615
|
Rejected
|
12/06/2023
|
|
2462514156
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8870
|
8870
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-023-001/110
(HIREMANNAPUR)
|
1520003023NRG24030620230528714
|
05/06/2023
|
gggggggggg
|
1520003WL0005452
|
gggggggggg
|
00652
|
PKGB0010715
|
280
|
280
|
Rejected
|
12/06/2023
|
|
2462514147
|
No Such Account
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-023-001/2125
(HIREMANNAPUR)
|
1520003023NRG24030620230528708
|
05/06/2023
|
Phakiramma
|
1520003WL0005452
|
Phakiramma
|
00652
|
PKGB0010715
|
1890
|
1890
|
Rejected
|
12/06/2023
|
|
2462514153
|
No Such Account
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-023-001/2125
(HIREMANNAPUR)
|
1520003023NRG24030620230528709
|
05/06/2023
|
Phakiramma
|
1520003WL0005452
|
Phakiramma
|
00652
|
PKGB0010715
|
560
|
560
|
Rejected
|
12/06/2023
|
|
2462514154
|
No Such Account
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-023-001/2141
(HIREMANNAPUR)
|
1520003023NRG24030620230528710
|
05/06/2023
|
Hanama
|
1520003WL0005452
|
Hanama
|
00652
|
PKGB0010715
|
1350
|
1350
|
Rejected
|
12/06/2023
|
|
2462514145
|
No Such Account
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-023-001/2141
(HIREMANNAPUR)
|
1520003023NRG24030620230528713
|
05/06/2023
|
Hanama
|
1520003WL0005452
|
Hanama
|
00652
|
PKGB0010715
|
840
|
840
|
Rejected
|
12/06/2023
|
|
2462514146
|
No Such Account
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-023-001/283
(HIREMANNAPUR)
|
1520003023NRG24280520230418635
|
05/06/2023
|
Renukavva
|
1520003WL0004497
|
Renukavva
|
00652
|
PKGB0010715
|
1620
|
1620
|
Rejected
|
12/06/2023
|
|
2462514144
|
No Such Account
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-023-001/461
(HIREMANNAPUR)
|
1520003023NRG24030620230528711
|
05/06/2023
|
Gudadappa Hanamappa
|
1520003WL0005452
|
Gudadappa Hanamappa
|
00652
|
PKGB0010715
|
840
|
840
|
Rejected
|
12/06/2023
|
|
2462514143
|
No Such Account
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-023-001/620
(HIREMANNAPUR)
|
1520003023NRG24030620230528712
|
05/06/2023
|
Basavaraj
|
1520003WL0005452
|
Basavaraj
|
00652
|
PKGB0010715
|
840
|
840
|
Rejected
|
12/06/2023
|
|
2462514148
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-023-001/1041
(HIREMANNAPUR)
|
1520003023NRG24020620230492940
|
05/06/2023
|
Sharanayya
|
1520003WL0005127
|
Sharanayya
|
00691
|
IPOS0000001
|
2163
|
2163
|
Rejected
|
12/06/2023
|
|
2462514139
|
No Such Account
|
|
|
|
19
|
KUSHTAGI
|
KN-20-003-023-001/2144
(HIREMANNAPUR)
|
1520003023NRG24020620230494493
|
05/06/2023
|
Balavva
|
1520003WL0005147
|
Balavva
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462514137
|
|
Balavva
|
()
|
|
20
|
KUSHTAGI
|
KN-20-003-023-001/2144
(HIREMANNAPUR)
|
1520003023NRG24020620230494497
|
05/06/2023
|
Balavva
|
1520003WL0005147
|
Balavva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/06/2023
|
|
2462514138
|
|
Balavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22823
|
22823
|
|
|
|
|
|
|
|