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-20-003-020-006/2063 (KYADIGUPPA)
|
1520003020NRG24260220241387554
|
27/02/2024
|
hasinabegum kadival
|
1520003020WL024947
|
hasinabegum kadival
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929756048
|
|
HASINABEGUM NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
KUSHTAGI
|
KN-20-003-020-006/2063 (KYADIGUPPA)
|
1520003020NRG24260220241387553
|
27/02/2024
|
Rajasab
|
1520003020WL024947
|
Rajasab
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929756049
|
|
MR RAJASAB KADIVAL
|
STATE BANK OF INDIA(508548)
|
3
|
KUSHTAGI
|
KN-20-003-020-006/757 (KYADIGUPPA)
|
1520003020NRG24260220241387555
|
27/02/2024
|
MUTTAPPA
|
1520003020WL024947
|
MUTTAPPA
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929756050
|
|
MR MUTTAPPA BUDIHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|