|
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-20-003-021-005/208
(MUDENOOR)
|
1520003021NRG24250520230384080
|
25/05/2023
|
BUDDAMMA SHYAMIDASAB
|
1520003021WL004177
|
BUDDAMMA SHYAMIDASAB
|
00652
|
PKGB0010715
|
1800
|
1800
|
Rejected
|
31/05/2023
|
|
1985807869
|
No Such Account
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-005/66
(MUDENOOR)
|
1520003021NRG24250520230383638
|
25/05/2023
|
Laxmavva Mahantesha
|
1520003021WL004168
|
Laxmavva Mahantesha
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
31/05/2023
|
|
1985807870
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-005/15
(MUDENOOR)
|
1520003021NRG24250520230383552
|
25/05/2023
|
SHEKHARA DODDAPPA
|
1520003021WL004168
|
SHEKHARA DODDAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985807871
|
|
SHEKHARA DODDAPPA
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-021-005/16
(MUDENOOR)
|
1520003021NRG24250520230383553
|
25/05/2023
|
NAGAMMA CHANDRAPPA
|
1520003021WL004168
|
NAGAMMA CHANDRAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985807872
|
|
NAGAMMA CHANDRAPPA
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-021-005/183
(MUDENOOR)
|
1520003021NRG24250520230383555
|
25/05/2023
|
Doddabasamma Doddappa
|
1520003021WL004168
|
Doddabasamma Doddappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1985807874
|
|
Doddabasamma Doddappa
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-021-005/226
(MUDENOOR)
|
1520003021NRG24250520230383561
|
25/05/2023
|
Kamalamma Ningappa
|
1520003021WL004168
|
Kamalamma Ningappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985807873
|
|
Kamalamma Ningappa
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-021-005/44
(MUDENOOR)
|
1520003021NRG24250520230383634
|
25/05/2023
|
Shivakumar Parasappa
|
1520003021WL004168
|
Shivakumar Parasappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1985807875
|
|
Shivakumar Parasappa
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-021-005/66
(MUDENOOR)
|
1520003021NRG24250520230383637
|
25/05/2023
|
Mahanntesha Shankrappa
|
1520003021WL004168
|
Mahanntesha Shankrappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985807876
|
|
Mahanntesha Shankrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|