|
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-20-003-010-004/86
(KATAPUR)
|
1520003029NRG24111220231261156
|
11/12/2023
|
CHANDAVVA HANAMAPPA
|
1520003029WL019542
|
CHANDAVVA HANAMAPPA
|
00415
|
SBIN0020682
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1084986961
|
|
Mrs. Chandavva .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KUSHTAGI
|
KN-20-003-010-004/86
(KATAPUR)
|
1520003029NRG24111220231261155
|
11/12/2023
|
HANAMAPPA DURAGAPPA
|
1520003029WL019542
|
HANAMAPPA DURAGAPPA
|
00415
|
SBIN0020682
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1084986962
|
|
MR HANAMAPPA DURAGAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-010-006/85
(KATAPUR)
|
1520003029NRG24111220231261704
|
11/12/2023
|
MALLANAGOUD
|
1520003029WL019545
|
MALLANAGOUD
|
00415
|
SBIN0020682
|
316
|
316
|
Processed
|
29/02/2024
|
|
1084986963
|
|
MALLANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3376
|
3376
|
|
|
|
|
|
|
|