|
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-20-003-027-003/10977
(MENEDAL)
|
1520003035NRG24240820231100629
|
24/08/2023
|
Hanamanth
|
1520003035WL012884
|
Hanamanth
|
00415
|
SBIN0017863
|
4424
|
4424
|
Processed
|
30/08/2023
|
|
4968343246
|
|
MR HANAMANTA HANAMANTA
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-027-003/644
(MENEDAL)
|
1520003035NRG24240820231100640
|
24/08/2023
|
HAVALAPPA
|
1520003035WL012884
|
HAVALAPPA
|
00415
|
SBIN0017863
|
4424
|
4424
|
Processed
|
30/08/2023
|
|
4968343247
|
|
MR HAVALAPPA HAVALAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-003/11015
(MENEDAL)
|
1520003035NRG24240820231100617
|
24/08/2023
|
Basavaraja
|
1520003035WL012880
|
Basavaraja
|
00652
|
PKGB0010836
|
4108
|
4108
|
Processed
|
30/08/2023
|
|
4968343248
|
|
Basavaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-027-003/110046
(MENEDAL)
|
1520003035NRG24240820231100634
|
24/08/2023
|
Sharanappa
|
1520003035WL012884
|
Sharanappa
|
00666
|
IDFB0080353
|
4424
|
4424
|
Processed
|
30/08/2023
|
|
4968343249
|
|
Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-027-003/1025
(MENEDAL)
|
1520003035NRG24240820231100610
|
24/08/2023
|
Renukamma
|
1520003035WL012880
|
Renukamma
|
00688
|
FINO0001001
|
4108
|
4108
|
Processed
|
30/08/2023
|
|
4968343245
|
|
Renukamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|