|
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-20-003-009-002/362
(KABBARAGI)
|
1520003009NRG23050720220628482
|
20/06/2023
|
SHARANAPPA PAVADEPPA
|
1520003WL0007968
|
SHARANAPPA PAVADEPPA
|
00415
|
SBIN0020682
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2808573074
|
|
MR SHARANAPPA
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-009-004/391
(KABBARAGI)
|
1520003009NRG23050620231269565
|
20/06/2023
|
DEVAMMA JAGADESH
|
1520003WL0032230
|
DEVAMMA JAGADESH
|
00415
|
SBIN0020682
|
300
|
300
|
Processed
|
27/06/2023
|
|
2808573076
|
|
MRS DEVAMMA
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-009-004/661
(KABBARAGI)
|
1520003009NRG23050620231269568
|
20/06/2023
|
GANESH MASAPPA VAGGAR
|
1520003WL0032230
|
GANESH MASAPPA VAGGAR
|
00415
|
SBIN0020682
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808573075
|
|
MR GANESH
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-009-004/912
(KABBARAGI)
|
1520003009NRG23050620231269570
|
20/06/2023
|
MARIYAPPA BALAPPA BALAKUNDI
|
1520003WL0032230
|
MARIYAPPA BALAPPA BALAKUNDI
|
00415
|
SBIN0020682
|
1500
|
1500
|
Rejected
|
28/06/2023
|
|
2808573080
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-009-001/284
(KABBARAGI)
|
1520003009NRG23050720220628476
|
20/06/2023
|
HANAMAVVA GYANAPPA TALAVAR
|
1520003WL0007968
|
HANAMAVVA GYANAPPA TALAVAR
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2808573077
|
|
HANAMAVVA GYANAPPA TALAVAR
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-009-001/315
(KABBARAGI)
|
1520003009NRG23130620220397540
|
20/06/2023
|
SHANTAVVA SHARANAPPA
|
1520003WL0004896
|
SHANTAVVA SHARANAPPA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2808573079
|
|
SHANTAVVA SHARANAPPA
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-009-004/970
(KABBARAGI)
|
1520003009NRG23130620220397555
|
20/06/2023
|
MASAVVA HANAMAPPA PARASAPUR
|
1520003WL0004896
|
MASAVVA HANAMAPPA PARASAPUR
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2808573078
|
|
MASAVVA HANAMAPPA PARASAPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10210
|
10210
|
|
|
|
|
|
|
|