|
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-20-003-022-005/104
(KANDAKUR)
|
1520003031NRG24010220241340563
|
01/02/2024
|
yamanappa
|
1520003031WL022973
|
yamanappa
|
00078
|
CNRB0011811
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155006405
|
|
YAMANAPPA
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-022-005/155
(KANDAKUR)
|
1520003031NRG24010220241340566
|
01/02/2024
|
Hanamavva
|
1520003031WL022973
|
Hanamavva
|
00078
|
CNRB0011811
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155006406
|
|
HANAMAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-022-005/104
(KANDAKUR)
|
1520003031NRG24010220241340562
|
01/02/2024
|
Yamanappa
|
1520003031WL022973
|
Yamanappa
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155006408
|
|
MR YAMANAPPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-022-005/119
(KANDAKUR)
|
1520003031NRG24010220241340565
|
01/02/2024
|
Ravichandr
|
1520003031WL022973
|
Ravichandr
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155006407
|
|
MR RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-022-005/119
(KANDAKUR)
|
1520003031NRG24010220241340564
|
01/02/2024
|
Shishakal
|
1520003031WL022973
|
Shishakal
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155006411
|
|
MRS SHASHIKALA S HALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-022-005/103
(KANDAKUR)
|
1520003031NRG24010220241340561
|
01/02/2024
|
Dyamavva Yallappa Goudr
|
1520003031WL022973
|
Dyamavva Yallappa Goudr
|
00415
|
SBIN0040754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155006409
|
|
MRS DYAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-022-005/157
(KANDAKUR)
|
1520003031NRG24010220241340568
|
01/02/2024
|
Yamanavva
|
1520003031WL022973
|
Yamanavva
|
00415
|
SBIN0040754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155006412
|
|
YAMANAVVA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KUSHTAGI
|
KN-20-003-022-005/158
(KANDAKUR)
|
1520003031NRG24010220241340569
|
01/02/2024
|
Bhimappa
|
1520003031WL022973
|
Bhimappa
|
00415
|
SBIN0040754
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155006410
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-022-005/157
(KANDAKUR)
|
1520003031NRG24010220241340567
|
01/02/2024
|
Somavva
|
1520003031WL022973
|
Somavva
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155006404
|
|
SOMAVVA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|