|
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-20-003-015-005/274
(HIREBANNIGOL)
|
1520003015NRG24130320241420775
|
13/03/2024
|
BASAVARAJ
|
1520003015WL026458
|
BASAVARAJ
|
00078
|
CNRB0006188
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155758200
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-015-005/274
(HIREBANNIGOL)
|
1520003015NRG24130320241420778
|
13/03/2024
|
Renuka
|
1520003015WL026458
|
Renuka
|
00078
|
CNRB0006188
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155758198
|
|
RENUKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-015-005/274
(HIREBANNIGOL)
|
1520003015NRG24130320241420777
|
13/03/2024
|
SANGAVVA
|
1520003015WL026458
|
SANGAVVA
|
00509
|
KVGB0006302
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155758199
|
|
Mrs. SANGAVVA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-015-005/274
(HIREBANNIGOL)
|
1520003015NRG24130320241420776
|
13/03/2024
|
sharanappa aralikatti
|
1520003015WL026458
|
sharanappa aralikatti
|
00652
|
PKGB0010543
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155758201
|
|
SHARANAPPA ARLIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|