|
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-20-003-028-008/571
(SANGANAL)
|
1520003035NRG24300620230841826
|
30/06/2023
|
Devidrappa
|
1520003035WL008590
|
Devidrappa
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284175520
|
|
MR DEVINDRAPPA HANAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-008/66
(SANGANAL)
|
1520003035NRG24300620230841886
|
30/06/2023
|
Narasappa
|
1520003035WL008590
|
Narasappa
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284175519
|
|
MR NARASAPPA NARAYANAPPA LOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-028-008/604
(SANGANAL)
|
1520003035NRG24300620230841872
|
30/06/2023
|
Ambika
|
1520003035WL008590
|
Ambika
|
00415
|
SBIN0020630
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284175517
|
|
MRS AMBIKA AMBIKA
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-028-008/71
(SANGANAL)
|
1520003035NRG24300620230841898
|
30/06/2023
|
Ramesh
|
1520003035WL008590
|
Ramesh
|
00415
|
SBIN0020630
|
1854
|
1854
|
Processed
|
10/07/2023
|
|
3284175518
|
|
MR RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-028-008/57
(SANGANAL)
|
1520003035NRG24300620230841823
|
30/06/2023
|
BASAVARAJ
|
1520003035WL008590
|
BASAVARAJ
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284175516
|
|
BASAVARAJ
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-028-008/575
(SANGANAL)
|
1520003035NRG24300620230841830
|
30/06/2023
|
Hanamantha
|
1520003035WL008590
|
Hanamantha
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284175523
|
|
Hanamantha
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-028-008/587
(SANGANAL)
|
1520003035NRG24300620230841845
|
30/06/2023
|
Manjala
|
1520003035WL008590
|
Manjala
|
00652
|
PKGB0010836
|
2163
|
2163
|
Rejected
|
10/07/2023
|
|
3284175514
|
Account closed
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-028-008/588
(SANGANAL)
|
1520003035NRG24300620230841846
|
30/06/2023
|
Sharanamma
|
1520003035WL008590
|
Sharanamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284175522
|
|
Sharanamma
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-028-008/604
(SANGANAL)
|
1520003035NRG24300620230841871
|
30/06/2023
|
Ambanna
|
1520003035WL008590
|
Ambanna
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284175515
|
|
Ambanna
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-028-008/84
(SANGANAL)
|
1520003035NRG24300620230841920
|
30/06/2023
|
Shankrappa Hanamavva
|
1520003035WL008590
|
Shankrappa Hanamavva
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284175521
|
|
Shankrappa Hanamavva
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-028-008/93
(SANGANAL)
|
1520003035NRG24300620230841937
|
30/06/2023
|
AYYAMMA
|
1520003035WL008590
|
AYYAMMA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284175513
|
|
AYYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|