|
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-20-003-020-006/1600
(KYADIGUPPA)
|
1520003020NRG24031120231161545
|
03/11/2023
|
Husenasab
|
1520003020WL016707
|
Husenasab
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992940071
|
|
MR HUSEN SAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-006/1025
(KYADIGUPPA)
|
1520003020NRG24031120231161508
|
03/11/2023
|
GYANAYYA G HUBBALLI
|
1520003020WL016707
|
GYANAYYA G HUBBALLI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992940065
|
|
GYANAYYA G HUBBALLI
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-020-006/1025
(KYADIGUPPA)
|
1520003020NRG24031120231161509
|
03/11/2023
|
YANKAVVA G HUBBALLI
|
1520003020WL016707
|
YANKAVVA G HUBBALLI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992940069
|
|
YANKAVVA G HUBBALLI
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-020-006/1034
(KYADIGUPPA)
|
1520003020NRG24031120231161510
|
03/11/2023
|
GURAMMA S HIREMATH
|
1520003020WL016707
|
GURAMMA S HIREMATH
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992940068
|
|
GURAMMA S HIREMATH
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-020-006/1049
(KYADIGUPPA)
|
1520003020NRG24031120231161512
|
03/11/2023
|
ASANGEVVA Y KOMANUR
|
1520003020WL016707
|
ASANGEVVA Y KOMANUR
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8992940070
|
|
ASANGEVVA Y KOMANUR
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-020-006/1600
(KYADIGUPPA)
|
1520003020NRG24031120231161546
|
03/11/2023
|
Sajanbi
|
1520003020WL016707
|
Sajanbi
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992940072
|
|
Sajanbi
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-020-006/666
(KYADIGUPPA)
|
1520003020NRG24031120231161580
|
03/11/2023
|
HUSENSAAB
|
1520003020WL016707
|
HUSENSAAB
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992940067
|
|
HUSENSAAB
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-020-006/730
(KYADIGUPPA)
|
1520003020NRG24031120231161596
|
03/11/2023
|
HUSENSAB GODASAB
|
1520003020WL016707
|
HUSENSAB GODASAB
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992940066
|
|
HUSENSAB GODASAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-020-006/10242
(KYADIGUPPA)
|
1520003020NRG24031120231161505
|
03/11/2023
|
Nirupadappa
|
1520003020WL016707
|
Nirupadappa
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992940064
|
|
Nirupadappa
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-020-006/1096
(KYADIGUPPA)
|
1520003020NRG24031120231161521
|
03/11/2023
|
Reshma TEngunti
|
1520003020WL016707
|
Reshma TEngunti
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992940062
|
|
Reshma TEngunti
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-020-006/1595
(KYADIGUPPA)
|
1520003020NRG24031120231161544
|
03/11/2023
|
Mariyamma
|
1520003020WL016707
|
Mariyamma
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8992940061
|
|
Mariyamma
|
()
|
|
12
|
KUSHTAGI
|
KN-20-003-020-006/667
(KYADIGUPPA)
|
1520003020NRG24031120231161584
|
03/11/2023
|
Dyamanna
|
1520003020WL016707
|
Dyamanna
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992940063
|
|
Dyamanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|