|
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-20-003-028-001/55
(SANGANAL)
|
1520003028NRG24020620230506098
|
10/06/2023
|
NINGAMMA NAGAPPA
|
1520003WL0005249
|
NINGAMMA NAGAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604422524
|
|
MRS NINGAMMA
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-028-002/104
(SANGANAL)
|
1520003028NRG24020620230506099
|
10/06/2023
|
SHYAMAPPA YANKANAGOUDA
|
1520003WL0005249
|
SHYAMAPPA YANKANAGOUDA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604422521
|
|
MR SHYAMAPPA YANKANAGOUDAGOUDRU
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-028-002/49
(SANGANAL)
|
1520003028NRG24020620230506101
|
10/06/2023
|
SHARANAPPA NIANGAPPA
|
1520003WL0005249
|
SHARANAPPA NIANGAPPA
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604422525
|
|
MR SHARANAPPA NINGAPPAKURAKUNDI
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-028-002/54
(SANGANAL)
|
1520003028NRG24020620230506102
|
10/06/2023
|
Mammadali Syamanna
|
1520003WL0005249
|
Mammadali Syamanna
|
00415
|
SBIN0017863
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604422519
|
|
MR MAMMAD ALI
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-028-005/129
(SANGANAL)
|
1520003028NRG24020620230506103
|
10/06/2023
|
Shanta Sanagappa Havaldar
|
1520003WL0005249
|
Shanta Sanagappa Havaldar
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2604422522
|
|
MRS SHANTA
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-028-005/177
(SANGANAL)
|
1520003028NRG24020620230506104
|
10/06/2023
|
Huligemma Hanamantha
|
1520003WL0005249
|
Huligemma Hanamantha
|
00415
|
SBIN0017863
|
1960
|
1960
|
Rejected
|
16/06/2023
|
|
2604422520
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-028-001/109
(SANGANAL)
|
1520003028NRG24020620230506097
|
10/06/2023
|
Bhimamma Mukappa Shiravar
|
1520003WL0005249
|
Bhimamma Mukappa Shiravar
|
00415
|
SBIN0020218
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604422523
|
|
MRS BHIMAMMA MUKAPPA SHIRAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-028-002/125
(SANGANAL)
|
1520003028NRG24020620230506100
|
10/06/2023
|
MUTAPPA SIDDAPPA
|
1520003WL0005249
|
MUTAPPA SIDDAPPA
|
00652
|
PKGB0010715
|
920
|
920
|
Rejected
|
16/06/2023
|
|
2604422516
|
No Such Account
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-028-003/132
(SANGANAL)
|
1520003028NRG24080620230576394
|
10/06/2023
|
Hanamappa
|
1520003WL0005868
|
Hanamappa
|
00652
|
PKGB0010715
|
316
|
316
|
Rejected
|
16/06/2023
|
|
2604422518
|
No Such Account
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-028-005/206
(SANGANAL)
|
1520003028NRG24020620230506105
|
10/06/2023
|
NIANGAMMA DURAGAPPA
|
1520003WL0005249
|
NIANGAMMA DURAGAPPA
|
00652
|
PKGB0010715
|
1960
|
1960
|
Rejected
|
16/06/2023
|
|
2604422517
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3196
|
3196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12396
|
12396
|
|
|
|
|
|
|
|