|
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-20-003-027-008/426
(MENEDAL)
|
1520003035NRG24170820231096724
|
17/08/2023
|
LALITHA
|
1520003035WL012611
|
LALITHA
|
00652
|
PKGB0010836
|
3476
|
3476
|
Processed
|
28/08/2023
|
|
4907945455
|
|
LALITHA
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-027-008/476
(MENEDAL)
|
1520003035NRG24170820231096712
|
17/08/2023
|
RAJEPPA
|
1520003035WL012610
|
RAJEPPA
|
00652
|
PKGB0010836
|
3476
|
3476
|
Processed
|
28/08/2023
|
|
4907945458
|
|
RAJEPPA
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-027-008/503
(MENEDAL)
|
1520003035NRG24170820231096713
|
17/08/2023
|
KUDLAPPA
|
1520003035WL012610
|
KUDLAPPA
|
00652
|
PKGB0010836
|
3476
|
3476
|
Processed
|
28/08/2023
|
|
4907945459
|
|
KUDLAPPA
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-027-008/515
(MENEDAL)
|
1520003035NRG24170820231096730
|
17/08/2023
|
Bheemamma
|
1520003035WL012611
|
Bheemamma
|
00652
|
PKGB0010836
|
3476
|
3476
|
Processed
|
28/08/2023
|
|
4907945452
|
|
Bheemamma
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-027-008/516
(MENEDAL)
|
1520003035NRG24170820231096731
|
17/08/2023
|
Nagamma
|
1520003035WL012611
|
Nagamma
|
00652
|
PKGB0010836
|
3476
|
3476
|
Processed
|
28/08/2023
|
|
4907945456
|
|
Nagamma
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-027-008/517
(MENEDAL)
|
1520003035NRG24170820231096733
|
17/08/2023
|
Hanamavva
|
1520003035WL012611
|
Hanamavva
|
00652
|
PKGB0010836
|
3476
|
3476
|
Processed
|
28/08/2023
|
|
4907945450
|
|
Hanamavva
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-027-008/518
(MENEDAL)
|
1520003035NRG24170820231096734
|
17/08/2023
|
Virajja
|
1520003035WL012611
|
Virajja
|
00652
|
PKGB0010836
|
3476
|
3476
|
Processed
|
28/08/2023
|
|
4907945453
|
|
Virajja
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-027-008/566
(MENEDAL)
|
1520003035NRG24170820231096719
|
17/08/2023
|
Rajeshwari
|
1520003035WL012610
|
Rajeshwari
|
00652
|
PKGB0010836
|
3476
|
3476
|
Processed
|
28/08/2023
|
|
4907945457
|
|
Rajeshwari
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-027-008/586
(MENEDAL)
|
1520003035NRG24170820231096738
|
17/08/2023
|
Basamma
|
1520003035WL012611
|
Basamma
|
00652
|
PKGB0010836
|
3476
|
3476
|
Processed
|
28/08/2023
|
|
4907945454
|
|
Basamma
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-027-008/601
(MENEDAL)
|
1520003035NRG24170820231096690
|
17/08/2023
|
Hanamavva
|
1520003035WL012609
|
Hanamavva
|
00652
|
PKGB0010836
|
3476
|
3476
|
Processed
|
28/08/2023
|
|
4907945451
|
|
Hanamavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|