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-20-003-016-004/105 (KORADAKERA)
|
1520003016NRG24090620230591985
|
09/06/2023
|
SOMANNA
|
1520003016WL006066
|
SOMANNA
|
00078
|
CNRB0006188
|
5056
|
5056
|
Processed
|
15/06/2023
|
|
2565897366
|
|
MR SOMANNA SO YALLAPPA MULLUR
|
STATE BANK OF INDIA(508548)
|
2
|
KUSHTAGI
|
KN-20-003-016-004/8032 (KORADAKERA)
|
1520003016NRG24090620230591987
|
09/06/2023
|
hanamavva
|
1520003016WL006066
|
hanamavva
|
00078
|
CNRB0006188
|
5056
|
5056
|
Processed
|
15/06/2023
|
|
2565897367
|
|
HANAMAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-016-004/8032 (KORADAKERA)
|
1520003016NRG24090620230591988
|
09/06/2023
|
basavaraj
|
1520003016WL006066
|
basavaraj
|
00415
|
SBIN0020210
|
5056
|
5056
|
Processed
|
15/06/2023
|
|
2565897365
|
|
MR BASAVARAJA SO YALLAPPA BODUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-016-004/105 (KORADAKERA)
|
1520003016NRG24090620230591986
|
09/06/2023
|
LAKSHMAVVA BODUR
|
1520003016WL006066
|
LAKSHMAVVA BODUR
|
00652
|
PKGB0010715
|
5056
|
5056
|
Processed
|
15/06/2023
|
|
2565897364
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|