|
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-20-003-009-004/137
(KABBARAGI)
|
1520003009NRG24080620230581421
|
08/06/2023
|
BASAVARAJ MASAPPA MUNDAGI
|
1520003009WL005930
|
BASAVARAJ MASAPPA MUNDAGI
|
00415
|
SBIN0020682
|
3672
|
3672
|
Processed
|
13/06/2023
|
|
2490500388
|
|
MR BASAVARAJ MASAPPA MUNDAGI
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-009-004/153
(KABBARAGI)
|
1520003009NRG24080620230581422
|
08/06/2023
|
MAHANTESH MASAPPA GOUDRU
|
1520003009WL005930
|
MAHANTESH MASAPPA GOUDRU
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
13/06/2023
|
|
2490500387
|
|
MR MANTESH MASAPPA GOWDAR
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-009-004/519
(KABBARAGI)
|
1520003009NRG24080620230581515
|
08/06/2023
|
YAMANURAPPA MALLAPPA KURI
|
1520003009WL005930
|
YAMANURAPPA MALLAPPA KURI
|
00415
|
SBIN0020682
|
3672
|
3672
|
Processed
|
13/06/2023
|
|
2490500390
|
|
MR YAMANURAPPA MALLAPPA KURI
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-009-004/548
(KABBARAGI)
|
1520003009NRG24080620230581519
|
08/06/2023
|
SHARANAPPA BHIMAPPA
|
1520003009WL005930
|
SHARANAPPA BHIMAPPA
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
13/06/2023
|
|
2490500389
|
|
MR SHARANAPPA
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-009-004/737
(KABBARAGI)
|
1520003009NRG24080620230581543
|
08/06/2023
|
MALLIKARJUN LAXMAPPA
|
1520003009WL005930
|
MALLIKARJUN LAXMAPPA
|
00415
|
SBIN0020682
|
3672
|
3672
|
Processed
|
13/06/2023
|
|
2490500386
|
|
MR MALLIKARJUN
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-009-004/79
(KABBARAGI)
|
1520003009NRG24080620230581557
|
08/06/2023
|
SHARANAVVA SHARANAPPA MYAGALAMANI
|
1520003009WL005930
|
SHARANAVVA SHARANAPPA MYAGALAMANI
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
13/06/2023
|
|
2490500391
|
|
MRS SHARANAWWA SHARNAPPA MYAGALMANI
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-009-004/913
(KABBARAGI)
|
1520003009NRG24080620230581594
|
08/06/2023
|
MUTTAPPA KAPALAPPA MYAGALAMANI
|
1520003009WL005930
|
MUTTAPPA KAPALAPPA MYAGALAMANI
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
13/06/2023
|
|
2490500392
|
|
MR MUTTAPPA
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-009-004/95
(KABBARAGI)
|
1520003009NRG24080620230581599
|
08/06/2023
|
MASAPPA YALLAPPA GANADAL
|
1520003009WL005930
|
MASAPPA YALLAPPA GANADAL
|
00415
|
SBIN0020682
|
3978
|
3978
|
Processed
|
13/06/2023
|
|
2490500385
|
|
MR MASAPPA YALLAPPA GANADAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|