|
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-20-003-004-001/25
(MALAGITTI)
|
1520003004NRG24050620230539951
|
14/06/2023
|
Muttappa
|
1520003WL0005535
|
Muttappa
|
00652
|
PKGB0010626
|
3744
|
3744
|
Processed
|
27/06/2023
|
|
2797862341
|
|
Muttappa
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-004-001/7
(MALAGITTI)
|
1520003004NRG24050620230539952
|
14/06/2023
|
Yamanavva
|
1520003WL0005535
|
Yamanavva
|
00652
|
PKGB0010626
|
4056
|
4056
|
Processed
|
27/06/2023
|
|
2797862342
|
|
Yamanavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-004-001/193
(MALAGITTI)
|
1520003004NRG24080620230577367
|
14/06/2023
|
Nagappa
|
1520003WL0005875
|
Nagappa
|
00652
|
PKGB0010715
|
4056
|
4056
|
Rejected
|
28/06/2023
|
|
2797862344
|
No Such Account
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-004-004/682
(MALAGITTI)
|
1520003004NRG24080620230577366
|
14/06/2023
|
Raghu
|
1520003WL0005875
|
Raghu
|
00652
|
PKGB0010715
|
3744
|
3744
|
Rejected
|
28/06/2023
|
|
2797862343
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-004-004/202
(MALAGITTI)
|
1520003004NRG24050620230539950
|
14/06/2023
|
paravva
|
1520003WL0005535
|
paravva
|
00691
|
IPOS0000001
|
4368
|
4368
|
Processed
|
27/06/2023
|
|
2797862340
|
|
paravva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|