|
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-20-003-021-005/2568
(MUDENOOR)
|
1520003021NRG24200720230982541
|
25/07/2023
|
Hussain Bi Raja sab
|
1520003021WL010634
|
Hussain Bi Raja sab
|
00032
|
UTIB0001310
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830412131
|
|
Hussain Bi Raja sab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-005/145
(MUDENOOR)
|
1520003021NRG24200720230982490
|
25/07/2023
|
Mahadevi Erasha
|
1520003021WL010634
|
Mahadevi Erasha
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830412125
|
|
Mahadevi Erasha
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-021-005/208
(MUDENOOR)
|
1520003021NRG24200720230982495
|
25/07/2023
|
Syamidabi Syamidasab
|
1520003021WL010634
|
Syamidabi Syamidasab
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830412127
|
|
Syamidabi Syamidasab
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-021-005/26
(MUDENOOR)
|
1520003021NRG24200720230982547
|
25/07/2023
|
Manntamma Hanamanta
|
1520003021WL010634
|
Manntamma Hanamanta
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830412129
|
|
Manntamma Hanamanta
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-021-005/2674
(MUDENOOR)
|
1520003021NRG24200720230982558
|
25/07/2023
|
Sumangala Karabasappa
|
1520003021WL010634
|
Sumangala Karabasappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830412128
|
|
Sumangala Karabasappa
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-021-005/312
(MUDENOOR)
|
1520003021NRG24200720230982570
|
25/07/2023
|
Askhata Devappa
|
1520003021WL010634
|
Askhata Devappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830412126
|
|
Askhata Devappa
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-021-005/69
(MUDENOOR)
|
1520003021NRG24200720230982581
|
25/07/2023
|
Basamma Mahantappa
|
1520003021WL010634
|
Basamma Mahantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830412124
|
|
Basamma Mahantappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-021-005/2471
(MUDENOOR)
|
1520003021NRG24200720230982517
|
25/07/2023
|
Sharanamma Mahantagouda
|
1520003021WL010634
|
Sharanamma Mahantagouda
|
00652
|
PKGB0010907
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830412130
|
|
Sharanamma Mahantagouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|