|
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-20-003-028-002/103
(SANGANAL)
|
1520003028NRG24171120231197723
|
17/11/2023
|
Shivaraj
|
1520003028WL017649
|
Shivaraj
|
00415
|
SBIN0017863
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8991143162
|
|
MR SHIVARAJA SHIVARAJA
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-028-002/167
(SANGANAL)
|
1520003028NRG24171120231197775
|
17/11/2023
|
Hanumamma Somaliangappa
|
1520003028WL017649
|
Hanumamma Somaliangappa
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991143161
|
|
MRS HANUMAMMA HANUMAMMA
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-028-002/24
(SANGANAL)
|
1520003028NRG24171120231197783
|
17/11/2023
|
NILAMMA
|
1520003028WL017649
|
NILAMMA
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8991143163
|
|
MRS MARIYAMMA MARISWAMI
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-028-002/50
(SANGANAL)
|
1520003028NRG24171120231197813
|
17/11/2023
|
SHIVAMMA NIANGAPPA
|
1520003028WL017649
|
SHIVAMMA NIANGAPPA
|
00415
|
SBIN0017863
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8991143165
|
|
MRS SHIVAMMA NINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-028-002/7
(SANGANAL)
|
1520003028NRG24171120231197833
|
17/11/2023
|
YAMANURAPPA HANAMANTA
|
1520003028WL017649
|
YAMANURAPPA HANAMANTA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8991143164
|
|
YAMANURAPPA HANAMANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|