|
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-20-003-021-009/396
(MUDENOOR)
|
1520003036NRG24250320241462700
|
25/03/2024
|
Kanakappa
|
1520003036WL028100
|
Kanakappa
|
00032
|
UTIB0001310
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220211051
|
|
KANAKAPPA HIREGOUDAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-009/3913
(MUDENOOR)
|
1520003036NRG24250320241462697
|
25/03/2024
|
Doddabasappa
|
1520003036WL028100
|
Doddabasappa
|
00078
|
CNRB0011811
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220211050
|
|
DODDABASAPPA S HIREGOUDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-009/3914
(MUDENOOR)
|
1520003036NRG24250320241462698
|
25/03/2024
|
PADDAMMA
|
1520003036WL028100
|
PADDAMMA
|
00652
|
PKGB0010600
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220211047
|
|
PADDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-009/396
(MUDENOOR)
|
1520003036NRG24250320241462699
|
25/03/2024
|
saraswati
|
1520003036WL028100
|
saraswati
|
00652
|
PKGB0010600
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220211049
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-009/42
(MUDENOOR)
|
1520003036NRG24250320241462701
|
25/03/2024
|
saraswati
|
1520003036WL028100
|
saraswati
|
00652
|
PKGB0010600
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220211048
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|