|
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-20-003-026-001/1019
(KILLARAHATTI)
|
1520003026NRG24211220231280468
|
21/12/2023
|
Devindfragouda
|
1520003026WL020175
|
Devindfragouda
|
00415
|
SBIN0020218
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661861417
|
|
MR DEVENDRAGOUDA VEERANAGOUDA MALIPATILA
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-026-001/1019
(KILLARAHATTI)
|
1520003026NRG24211220231280469
|
21/12/2023
|
Drashani
|
1520003026WL020175
|
Drashani
|
00415
|
SBIN0020218
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661861421
|
|
MR DRAKSHAYANI
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-026-001/1019
(KILLARAHATTI)
|
1520003026NRG24211220231280470
|
21/12/2023
|
Umesh
|
1520003026WL020175
|
Umesh
|
00415
|
SBIN0020218
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661861420
|
|
MS UMESH DEVENDRAGOUDA MALIPATILA
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-026-001/1022
(KILLARAHATTI)
|
1520003026NRG24211220231280488
|
21/12/2023
|
Ramanagouda
|
1520003026WL020176
|
Ramanagouda
|
00415
|
SBIN0020218
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661861418
|
|
MR RAMANAGOUDA SARANAPPAGOUDA MALIPATIL
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-026-001/314
(KILLARAHATTI)
|
1520003026NRG24211220231280490
|
21/12/2023
|
yamanurappa
|
1520003026WL020176
|
yamanurappa
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861412
|
|
MR YAMANOORAPPA KYATANATTI
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-026-001/44
(KILLARAHATTI)
|
1520003026NRG24211220231280474
|
21/12/2023
|
Mallikarjun
|
1520003026WL020175
|
Mallikarjun
|
00415
|
SBIN0020218
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1661861415
|
|
MR MALLIKARJUN BASANAGOUDA MALIPATIL
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-026-001/44
(KILLARAHATTI)
|
1520003026NRG24211220231280473
|
21/12/2023
|
Mytramma
|
1520003026WL020175
|
Mytramma
|
00415
|
SBIN0020218
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1661861414
|
|
MRS MAITRA
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-026-001/72
(KILLARAHATTI)
|
1520003026NRG24211220231280475
|
21/12/2023
|
rudrayya
|
1520003026WL020175
|
rudrayya
|
00415
|
SBIN0020218
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1661861419
|
|
MR RUDRAYYA
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-026-001/821
(KILLARAHATTI)
|
1520003026NRG24211220231280477
|
21/12/2023
|
Nirmala
|
1520003026WL020175
|
Nirmala
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861413
|
|
MR NIRMALA MALIPATIL
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-026-001/821
(KILLARAHATTI)
|
1520003026NRG24211220231280476
|
21/12/2023
|
Sharanaraja
|
1520003026WL020175
|
Sharanaraja
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861416
|
|
MR SHARANARAJA NINGANAGOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14852
|
14852
|
|
|
|
|
|
|
|