|
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-20-003-023-001/2302
(HIREMANNAPUR)
|
1520003023NRG24150320241428600
|
15/03/2024
|
Laxmappa
|
1520003023WL026773
|
Laxmappa
|
00652
|
PKGB0010645
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158126152
|
|
LAXMAPPA H JARAKUNTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSHTAGI
|
KN-20-003-023-001/2302
(HIREMANNAPUR)
|
1520003023NRG24150320241428598
|
15/03/2024
|
Ramesh
|
1520003023WL026773
|
Ramesh
|
00652
|
PKGB0010645
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158126151
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-023-001/2302
(HIREMANNAPUR)
|
1520003023NRG24150320241428599
|
15/03/2024
|
Umesh
|
1520003023WL026773
|
Umesh
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158126153
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-023-001/2405
(HIREMANNAPUR)
|
1520003023NRG24150320241428601
|
15/03/2024
|
Bhimappa
|
1520003023WL026773
|
Bhimappa
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158126150
|
|
BHIMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2212
|
2212
|
|
|
|
|
|
|
|