|
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-20-003-010-004/652
(KATAPUR)
|
1520003029NRG24111220231260929
|
11/12/2023
|
PRAVEEN
|
1520003029WL019536
|
PRAVEEN
|
00225
|
KARB0000902
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1074616650
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-010-004/617
(KATAPUR)
|
1520003029NRG24111220231260925
|
11/12/2023
|
BASAVARAJ
|
1520003029WL019536
|
BASAVARAJ
|
00415
|
SBIN0020682
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
1074616652
|
|
MR BASAVARAJ SHARANAPPA BADAVADAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-010-004/18
(KATAPUR)
|
1520003029NRG24111220231260907
|
11/12/2023
|
Basappa
|
1520003029WL019536
|
Basappa
|
00509
|
KVGB0001307
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1074616651
|
|
Basappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-010-004/693
(KATAPUR)
|
1520003029NRG24111220231260970
|
11/12/2023
|
Shrikant D B
|
1520003029WL019536
|
Shrikant D B
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1074616649
|
|
Shrikant D B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|