|
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-20-003-021-008/3943
(MUDENOOR)
|
1520003036NRG24250320241462678
|
25/03/2024
|
Veeresh
|
1520003036WL028096
|
Veeresh
|
00078
|
CNRB0011811
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220103175
|
|
VEERESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-008/3940
(MUDENOOR)
|
1520003036NRG24250320241462676
|
25/03/2024
|
DEVAPPA
|
1520003036WL028096
|
DEVAPPA
|
00652
|
PKGB0010600
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220103173
|
|
DEVAPPA CHOUDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-008/3940
(MUDENOOR)
|
1520003036NRG24250320241462675
|
25/03/2024
|
VANAJAXI
|
1520003036WL028096
|
VANAJAXI
|
00652
|
PKGB0010600
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220103174
|
|
MRS VANAJAKSHI VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-008/3943
(MUDENOOR)
|
1520003036NRG24250320241462677
|
25/03/2024
|
Anusuya
|
1520003036WL028096
|
Anusuya
|
00652
|
PKGB0010600
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220103170
|
|
ANUSUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-008/406
(MUDENOOR)
|
1520003036NRG24250320241462679
|
25/03/2024
|
savitri
|
1520003036WL028096
|
savitri
|
00652
|
PKGB0010600
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220103172
|
|
MISS SAVITRI TARALAKATTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-008/406
(MUDENOOR)
|
1520003036NRG24250320241462680
|
25/03/2024
|
sharavva
|
1520003036WL028096
|
sharavva
|
00652
|
PKGB0010600
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220103171
|
|
SHARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|