|
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-20-003-017-003/1391
(TALAVAGERA)
|
1520003017NRG24260320241469554
|
26/03/2024
|
ravikumar
|
1520003017WL028516
|
ravikumar
|
00078
|
CNRB0006188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218907003
|
|
RAVIKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-017-003/313
(TALAVAGERA)
|
1520003017NRG24260320241469556
|
26/03/2024
|
tippesing
|
1520003017WL028516
|
tippesing
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218907002
|
|
MR TIPPESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-017-003/1404
(TALAVAGERA)
|
1520003017NRG24260320241469555
|
26/03/2024
|
ramappa
|
1520003017WL028516
|
ramappa
|
00415
|
SBIN0040754
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218907004
|
|
MR RAMANNA B BANDIHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-017-003/10184
(TALAVAGERA)
|
1520003017NRG24260320241469551
|
26/03/2024
|
manjunath
|
1520003017WL028516
|
manjunath
|
00652
|
PKGB0010715
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218906999
|
|
MR MANJUNATHA SO HANAMAPPA GULAGULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-017-003/1336
(TALAVAGERA)
|
1520003017NRG24260320241469552
|
26/03/2024
|
rudramma
|
1520003017WL028516
|
rudramma
|
00652
|
PKGB0010715
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218907000
|
|
RUDRAMMA WO SHARANAPPASHIVASIMPIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-017-003/1363
(TALAVAGERA)
|
1520003017NRG24260320241469553
|
26/03/2024
|
Hanumappa
|
1520003017WL028516
|
Hanumappa
|
00652
|
PKGB0010715
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218907001
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|