|
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-20-003-005-003/1102
(JAGIRGUDADUR)
|
1520003005NRG24300320241487095
|
30/03/2024
|
Mahantesh
|
1520003005WL029393
|
Mahantesh
|
00415
|
SBIN0011275
|
2433
|
2433
|
Processed
|
23/04/2024
|
|
3219962131
|
|
MR MAHANTESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2433
|
2433
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-005-003/41
(JAGIRGUDADUR)
|
1520003005NRG24300320241487097
|
30/03/2024
|
Pakirappa
|
1520003005WL029393
|
Pakirappa
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219962134
|
|
MR PHAKEERAPPA MALLADAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-005-003/707
(JAGIRGUDADUR)
|
1520003005NRG24300320241487098
|
30/03/2024
|
Shantavva
|
1520003005WL029393
|
Shantavva
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219962133
|
|
MRS SHANTAVVA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-005-003/720
(JAGIRGUDADUR)
|
1520003005NRG24300320241487100
|
30/03/2024
|
Sharadha
|
1520003005WL029393
|
Sharadha
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219962132
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-005-003/1102
(JAGIRGUDADUR)
|
1520003005NRG24300320241487096
|
30/03/2024
|
Nirmala
|
1520003005WL029393
|
Nirmala
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219962129
|
|
NIRMALA BADIMANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-005-003/707
(JAGIRGUDADUR)
|
1520003005NRG24300320241487099
|
30/03/2024
|
Manjunt
|
1520003005WL029393
|
Manjunt
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219962126
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSHTAGI
|
KN-20-003-005-003/750
(JAGIRGUDADUR)
|
1520003005NRG24300320241487102
|
30/03/2024
|
Bhimavva
|
1520003005WL029393
|
Bhimavva
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219962128
|
|
BHIMAVVA GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-005-003/750
(JAGIRGUDADUR)
|
1520003005NRG24300320241487101
|
30/03/2024
|
Sanna Nagappa
|
1520003005WL029393
|
Sanna Nagappa
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219962127
|
|
SANNANAGAPPA GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-005-003/957
(JAGIRGUDADUR)
|
1520003005NRG24300320241487103
|
30/03/2024
|
Savitri
|
1520003005WL029393
|
Savitri
|
00652
|
PKGB0010903
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219962130
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20129
|
20129
|
|
|
|
|
|
|
|