|
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-20-003-020-006/6527
(KYADIGUPPA)
|
1520003020NRG24130220241356753
|
13/02/2024
|
MARUTHI BHOVI
|
1520003020WL023844
|
MARUTHI BHOVI
|
00468
|
UBIN0917559
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754385277
|
|
MR MARUTHI S BHOVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-006/6526
(KYADIGUPPA)
|
1520003020NRG24130220241356751
|
13/02/2024
|
GOPAL S GOUNDI
|
1520003020WL023844
|
GOPAL S GOUNDI
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754385275
|
|
GOPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-020-006/6526
(KYADIGUPPA)
|
1520003020NRG24130220241356752
|
13/02/2024
|
JAYAMMA
|
1520003020WL023844
|
JAYAMMA
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754385276
|
|
MISS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-020-006/6527
(KYADIGUPPA)
|
1520003020NRG24130220241356754
|
13/02/2024
|
BHAGYAMMA BHOVI
|
1520003020WL023844
|
BHAGYAMMA BHOVI
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754385278
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-020-006/698
(KYADIGUPPA)
|
1520003020NRG24130220241356755
|
13/02/2024
|
NAGABASAVVA
|
1520003020WL023844
|
NAGABASAVVA
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754385274
|
|
NAGABASAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|