|
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-20-003-028-005/454
(SANGANAL)
|
1520003028NRG24021020231122578
|
02/10/2023
|
ANNAMMA
|
1520003028WL014908
|
ANNAMMA
|
00415
|
SBIN0017863
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358717550
|
|
MRS ANNAMMA ANNAMMA
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-028-006/281
(SANGANAL)
|
1520003028NRG24021020231122644
|
02/10/2023
|
VIJAYALAXMI KUANTEPPA KANBALI
|
1520003028WL014908
|
VIJAYALAXMI KUANTEPPA KANBALI
|
00415
|
SBIN0017863
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358717549
|
|
MRS VIJAYALAXMI VIJAYALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-028-006/1403
(SANGANAL)
|
1520003028NRG24021020231122609
|
02/10/2023
|
BIRAPPA AMARAPPA
|
1520003028WL014908
|
BIRAPPA AMARAPPA
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358717548
|
|
BIRAPPA AMARAPPA
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-028-006/175
(SANGANAL)
|
1520003028NRG24021020231122627
|
02/10/2023
|
GANGAMMA ADVAPPA
|
1520003028WL014908
|
GANGAMMA ADVAPPA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7358717547
|
|
GANGAMMA ADVAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|