|
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-20-003-015-006/1319
(HIREBANNIGOL)
|
1520003015NRG24250420230073679
|
25/04/2023
|
MANJULA
|
1520003015WL001538
|
MANJULA
|
00078
|
CNRB0006188
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1747114160
|
|
MANJUALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-015-006/1319
(HIREBANNIGOL)
|
1520003015NRG24250420230073678
|
25/04/2023
|
BASAVARAJ
|
1520003015WL001538
|
BASAVARAJ
|
00078
|
CNRB0011811
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1747114159
|
|
BASAVARAJA P BANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-015-006/1493
(HIREBANNIGOL)
|
1520003015NRG24250420230073681
|
25/04/2023
|
Ambika
|
1520003015WL001538
|
Ambika
|
00509
|
KVGB0006302
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1747114157
|
|
Mrs. AMBIKA NIDAGUNDI PARASAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-015-006/1493
(HIREBANNIGOL)
|
1520003015NRG24250420230073680
|
25/04/2023
|
Eramma
|
1520003015WL001538
|
Eramma
|
00666
|
IDFB0080353
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1747114158
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|