|
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-20-003-027-003/110062
(MENEDAL)
|
1520003035NRG24030520230157911
|
03/05/2023
|
Pavithra
|
1520003035WL002329
|
Pavithra
|
00415
|
SBIN0017863
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818010248
|
|
MRS PAVITRA PAVITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-003/1016
(MENEDAL)
|
1520003035NRG24030520230157907
|
03/05/2023
|
RENUKAMMA
|
1520003035WL002329
|
RENUKAMMA
|
00415
|
SBIN0020218
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818010249
|
|
MRS RENAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-003/640
(MENEDAL)
|
1520003035NRG24030520230157918
|
03/05/2023
|
Manjula
|
1520003035WL002329
|
Manjula
|
00652
|
PKGB0010567
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818010246
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-027-003/640
(MENEDAL)
|
1520003035NRG24030520230157917
|
03/05/2023
|
LAXAMANNA BHEEMAPPA
|
1520003035WL002329
|
LAXAMANNA BHEEMAPPA
|
00652
|
PKGB0010836
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818010247
|
|
LAXAMANNA BHEEMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|