|
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-20-003-025-009/129
(JUMLAPUR)
|
1520003025NRG24161120231191081
|
16/11/2023
|
LAXMI
|
1520003025WL017472
|
LAXMI
|
00032
|
UTIB0003949
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9010657240
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-025-009/821
(JUMLAPUR)
|
1520003025NRG24161120231191372
|
16/11/2023
|
HANUMANTHI
|
1520003025WL017473
|
HANUMANTHI
|
00051
|
MAHB0001857
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010657231
|
|
HANUMANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-025-009/237
(JUMLAPUR)
|
1520003025NRG24161120231191137
|
16/11/2023
|
DEVENDRAPPA
|
1520003025WL017472
|
DEVENDRAPPA
|
00415
|
SBIN0017863
|
300
|
300
|
Processed
|
01/01/2024
|
|
9010657234
|
|
MR DEVENDRAPPA DEVENDRAPPA
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-025-009/801
(JUMLAPUR)
|
1520003025NRG24161120231191354
|
16/11/2023
|
DODDABASAPPA
|
1520003025WL017473
|
DODDABASAPPA
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010657233
|
|
MR DODDABASAPPA AMARAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-025-009/122
(JUMLAPUR)
|
1520003025NRG24161120231191070
|
16/11/2023
|
REKHA
|
1520003025WL017472
|
REKHA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010657237
|
|
MRS REKHA
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-025-009/128
(JUMLAPUR)
|
1520003025NRG24161120231191078
|
16/11/2023
|
SHANKRAMMA
|
1520003025WL017472
|
SHANKRAMMA
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9010657235
|
|
MRS SHANKRAMMA SHANKRAMMA
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-025-009/197
(JUMLAPUR)
|
1520003025NRG24161120231191251
|
16/11/2023
|
KANTEPPA
|
1520003025WL017473
|
KANTEPPA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010657238
|
|
MR KANTEPPA
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-025-009/25
(JUMLAPUR)
|
1520003025NRG24161120231191267
|
16/11/2023
|
KARIYAPPA VEERAPPA
|
1520003025WL017473
|
KARIYAPPA VEERAPPA
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9010657239
|
|
MR KARIYAPPA VEERAPPA JARAGADDI
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-025-009/71
(JUMLAPUR)
|
1520003025NRG24161120231191182
|
16/11/2023
|
MALLAMMA
|
1520003025WL017472
|
MALLAMMA
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9010657236
|
|
MS MALLAMMA MALLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-025-009/132
(JUMLAPUR)
|
1520003025NRG24161120231191229
|
16/11/2023
|
JYOTI
|
1520003025WL017473
|
JYOTI
|
00555
|
YESB0000753
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9010657241
|
|
JYOTI
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-025-009/132
(JUMLAPUR)
|
1520003025NRG24161120231191228
|
16/11/2023
|
RAMESH
|
1520003025WL017473
|
RAMESH
|
00555
|
YESB0000753
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9010657242
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-025-009/774
(JUMLAPUR)
|
1520003025NRG24161120231191333
|
16/11/2023
|
SHRIDEVI
|
1520003025WL017473
|
SHRIDEVI
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010657232
|
|
SHRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|