|
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-20-003-025-006/75
(JUMLAPUR)
|
1520003025NRG24200720230978891
|
20/07/2023
|
MURTUJASAB
|
1520003025WL010550
|
MURTUJASAB
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4838973606
|
|
MR MURTUJASAB KHADARASAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-025-006/108
(JUMLAPUR)
|
1520003025NRG24200720230978570
|
20/07/2023
|
SIDDAMMA
|
1520003025WL010550
|
SIDDAMMA
|
00415
|
SBIN0020218
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4838973607
|
|
MR YALLAMMA SHANKRAPPA MNG TIMMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-025-006/79
(JUMLAPUR)
|
1520003025NRG24200720230978899
|
20/07/2023
|
SHAMAMMA
|
1520003025WL010550
|
SHAMAMMA
|
00652
|
PKGB0010715
|
1750
|
1750
|
Rejected
|
25/08/2023
|
|
4838973603
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-025-006/60
(JUMLAPUR)
|
1520003025NRG24200720230978859
|
20/07/2023
|
VIJAYALAXMI
|
1520003025WL010550
|
VIJAYALAXMI
|
00652
|
PKGB0010754
|
1750
|
1750
|
Rejected
|
25/08/2023
|
|
4838973604
|
Account closed
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-025-006/88
(JUMLAPUR)
|
1520003025NRG24200720230978907
|
20/07/2023
|
PATIMA
|
1520003025WL010550
|
PATIMA
|
00652
|
PKGB0010754
|
1750
|
1750
|
Rejected
|
25/08/2023
|
|
4838973605
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8500
|
8500
|
|
|
|
|
|
|
|