|
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-20-003-015-005/207
(HIREBANNIGOL)
|
1520003015NRG22150920221195331
|
01/09/2023
|
Basappa
|
1520003WL0039414
|
Basappa
|
00652
|
PKGB0010543
|
1375
|
1375
|
Rejected
|
10/11/2023
|
|
7336723769
|
No Such Account
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-015-005/207
(HIREBANNIGOL)
|
1520003015NRG22150920221195332
|
01/09/2023
|
Basappa
|
1520003WL0039414
|
Basappa
|
00652
|
PKGB0010543
|
1400
|
1400
|
Rejected
|
10/11/2023
|
|
7336723768
|
No Such Account
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-015-005/207
(HIREBANNIGOL)
|
1520003015NRG22150920221195333
|
01/09/2023
|
Basappa
|
1520003WL0039414
|
Basappa
|
00652
|
PKGB0010543
|
289
|
289
|
Rejected
|
10/11/2023
|
|
7336723767
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3064
|
3064
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-015-004/51
(HIREBANNIGOL)
|
1520003015NRG22150920221195320
|
01/09/2023
|
Basappa
|
1520003WL0039414
|
Basappa
|
00652
|
PKGB0010715
|
4046
|
4046
|
Rejected
|
10/11/2023
|
|
7336723780
|
No Such Account
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-015-004/51
(HIREBANNIGOL)
|
1520003015NRG22150920221195321
|
01/09/2023
|
Basappa
|
1520003WL0039414
|
Basappa
|
00652
|
PKGB0010715
|
4046
|
4046
|
Rejected
|
10/11/2023
|
|
7336723779
|
No Such Account
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-015-004/51
(HIREBANNIGOL)
|
1520003015NRG22150920221195322
|
01/09/2023
|
Basappa
|
1520003WL0039414
|
Basappa
|
00652
|
PKGB0010715
|
3757
|
3757
|
Rejected
|
10/11/2023
|
|
7336723778
|
No Such Account
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-015-005/1360
(HIREBANNIGOL)
|
1520003015NRG22150920221195323
|
01/09/2023
|
devappa muli
|
1520003WL0039414
|
devappa muli
|
00652
|
PKGB0010715
|
1925
|
1925
|
Rejected
|
10/11/2023
|
|
7336723772
|
No Such Account
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-015-005/1360
(HIREBANNIGOL)
|
1520003015NRG22150920221195324
|
01/09/2023
|
devappa muli
|
1520003WL0039414
|
devappa muli
|
00652
|
PKGB0010715
|
1275
|
1275
|
Rejected
|
10/11/2023
|
|
7336723770
|
No Such Account
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-015-005/1360
(HIREBANNIGOL)
|
1520003015NRG22150920221195325
|
01/09/2023
|
devappa muli
|
1520003WL0039414
|
devappa muli
|
00652
|
PKGB0010715
|
1012
|
1012
|
Rejected
|
10/11/2023
|
|
7336723771
|
No Such Account
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-015-005/1404
(HIREBANNIGOL)
|
1520003015NRG22150920221195326
|
01/09/2023
|
rekha
|
1520003WL0039414
|
rekha
|
00652
|
PKGB0010715
|
520
|
520
|
Rejected
|
10/11/2023
|
|
7336723774
|
No Such Account
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-015-005/1404
(HIREBANNIGOL)
|
1520003015NRG22150920221195327
|
01/09/2023
|
rekha
|
1520003WL0039414
|
rekha
|
00652
|
PKGB0010715
|
1116
|
1116
|
Rejected
|
10/11/2023
|
|
7336723776
|
No Such Account
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-015-005/1404
(HIREBANNIGOL)
|
1520003015NRG22150920221195328
|
01/09/2023
|
rekha
|
1520003WL0039414
|
rekha
|
00652
|
PKGB0010715
|
1734
|
1734
|
Rejected
|
10/11/2023
|
|
7336723775
|
No Such Account
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-015-005/1404
(HIREBANNIGOL)
|
1520003015NRG22150920221195329
|
01/09/2023
|
rekha
|
1520003WL0039414
|
rekha
|
00652
|
PKGB0010715
|
2030
|
2030
|
Rejected
|
10/11/2023
|
|
7336723777
|
No Such Account
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-015-005/144
(HIREBANNIGOL)
|
1520003015NRG22150920221195330
|
01/09/2023
|
Ningamma
|
1520003WL0039414
|
Ningamma
|
00652
|
PKGB0010715
|
580
|
580
|
Rejected
|
10/11/2023
|
|
7336723773
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25105
|
25105
|
|
|
|
|
|
|
|