|
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-20-003-027-006/1254
(MENEDAL)
|
1520003027NRG24061220231251401
|
25/03/2024
|
Shafi
|
1520003WL0019193
|
Shafi
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
23/04/2024
|
|
3219838783
|
|
MR SHAFI
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-027-006/1254
(MENEDAL)
|
1520003027NRG24061220231251402
|
25/03/2024
|
Shafi
|
1520003WL0019193
|
Shafi
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
23/04/2024
|
|
3219838784
|
|
MR SHAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-004/358
(MENEDAL)
|
1520003027NRG24250320241462630
|
25/03/2024
|
Kallamma
|
1520003WL0028086
|
Kallamma
|
00652
|
PKGB0010715
|
1160
|
1160
|
Rejected
|
24/04/2024
|
|
3219838780
|
No Such Account
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-027-004/474
(MENEDAL)
|
1520003027NRG24250320241462631
|
25/03/2024
|
Basamma
|
1520003WL0028086
|
Basamma
|
00652
|
PKGB0010715
|
580
|
580
|
Rejected
|
24/04/2024
|
|
3219838781
|
No Such Account
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-027-005/95
(MENEDAL)
|
1520003027NRG24250320241462666
|
25/03/2024
|
Bhimrava
|
1520003WL0028093
|
Bhimrava
|
00652
|
PKGB0010715
|
290
|
290
|
Rejected
|
24/04/2024
|
|
3219838779
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-027-005/13
(MENEDAL)
|
1520003027NRG24061220231251399
|
25/03/2024
|
Hanamappa
|
1520003WL0019193
|
Hanamappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3219838782
|
|
Hanamappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8316
|
8316
|
|
|
|
|
|
|
|