|
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-20-003-021-003/584
(MUDENOOR)
|
1520003021NRG24210320241448047
|
21/03/2024
|
Manchalingappa Sangappa
|
1520003021WL027615
|
Manchalingappa Sangappa
|
00415
|
SBIN0003286
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155433110
|
|
MANCHALINGAPPA S W
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-003/583
(MUDENOOR)
|
1520003021NRG24210320241448046
|
21/03/2024
|
Manjappa Sangappa
|
1520003021WL027615
|
Manjappa Sangappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155433107
|
|
MANJAPPA WALIKAR
|
BANK OF BARODA(606985)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-005/2163
(MUDENOOR)
|
1520003021NRG24210320241448048
|
21/03/2024
|
Sharanamma Somanna
|
1520003021WL027615
|
Sharanamma Somanna
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155433109
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-005/2514
(MUDENOOR)
|
1520003021NRG24210320241448050
|
21/03/2024
|
chandrashekhara Somashekharappa
|
1520003021WL027615
|
chandrashekhara Somashekharappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155433108
|
|
CHANDRASHEKAR GOREBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-005/2514
(MUDENOOR)
|
1520003021NRG24210320241448049
|
21/03/2024
|
Sangappa Somashekharappa
|
1520003021WL027615
|
Sangappa Somashekharappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155433105
|
|
SANGAPPA S GOREBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-005/2595
(MUDENOOR)
|
1520003021NRG24210320241448051
|
21/03/2024
|
Laxmi Chandrashekhara
|
1520003021WL027615
|
Laxmi Chandrashekhara
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155433106
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|