|
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-20-003-021-011/496
(MUDENOOR)
|
1520003021NRG24250320241463435
|
25/03/2024
|
Ramappa Hanamappa
|
1520003021WL028202
|
Ramappa Hanamappa
|
00415
|
SBIN0040754
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220101118
|
|
MR RAMAPPA H BODDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-011/2528
(MUDENOOR)
|
1520003021NRG24250320241463434
|
25/03/2024
|
Basavaraj Totappa
|
1520003021WL028202
|
Basavaraj Totappa
|
00652
|
PKGB0010645
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220101116
|
|
BASAVARAJ TEGGINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-011/496
(MUDENOOR)
|
1520003021NRG24250320241463436
|
25/03/2024
|
PaRamappa Ramappa
|
1520003021WL028202
|
PaRamappa Ramappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220101119
|
|
PAVITRA BODUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-011/74
(MUDENOOR)
|
1520003021NRG24250320241463437
|
25/03/2024
|
hanmanth
|
1520003021WL028202
|
hanmanth
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220101117
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|