|
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-20-003-020-006/6527
(KYADIGUPPA)
|
1520003020NRG24190220241370784
|
19/02/2024
|
MARUTHI BHOVI
|
1520003020WL024319
|
MARUTHI BHOVI
|
00468
|
UBIN0917559
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2766284136
|
|
MR MARUTHI S BHOVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-006/6526
(KYADIGUPPA)
|
1520003020NRG24190220241370782
|
19/02/2024
|
GOPAL S GOUNDI
|
1520003020WL024319
|
GOPAL S GOUNDI
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2766284133
|
|
GOPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-020-006/6526
(KYADIGUPPA)
|
1520003020NRG24190220241370783
|
19/02/2024
|
JAYAMMA
|
1520003020WL024319
|
JAYAMMA
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2766284135
|
|
MISS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-020-006/6527
(KYADIGUPPA)
|
1520003020NRG24190220241370785
|
19/02/2024
|
BHAGYAMMA BHOVI
|
1520003020WL024319
|
BHAGYAMMA BHOVI
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2766284134
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-020-006/698
(KYADIGUPPA)
|
1520003020NRG24190220241370786
|
19/02/2024
|
NAGABASAVVA
|
1520003020WL024319
|
NAGABASAVVA
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2766284132
|
|
NAGABASAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|