|
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-20-003-008-001/4712
(HANUMASAGAR)
|
1520003008NRG24140320241422340
|
14/03/2024
|
ANANDA DEVENDRA UMCHAGI
|
1520003008WL026527
|
ANANDA DEVENDRA UMCHAGI
|
00415
|
SBIN0002212
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155640916
|
|
ANAND UMACHAGI
|
TJSB SAHAKARI BANK LTD(607130)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/4713
(HANUMASAGAR)
|
1520003008NRG24140320241422341
|
14/03/2024
|
RAHUL SADASHIVAPPA UMCHAGI
|
1520003008WL026527
|
RAHUL SADASHIVAPPA UMCHAGI
|
00415
|
SBIN0002212
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155640918
|
|
MR RAHUL SADASHIVAPPA UMACHAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/4714
(HANUMASAGAR)
|
1520003008NRG24140320241422342
|
14/03/2024
|
SUNIL
|
1520003008WL026527
|
SUNIL
|
00415
|
SBIN0002212
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155640917
|
|
MR SUNIL UMACHAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/3635
(HANUMASAGAR)
|
1520003008NRG24140320241422335
|
14/03/2024
|
HUSENSAB NAYAK
|
1520003008WL026527
|
HUSENSAB NAYAK
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155640919
|
|
MR HUSENSAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/3635
(HANUMASAGAR)
|
1520003008NRG24140320241422334
|
14/03/2024
|
NAVAZ MURTUJASAB MUJAVAR
|
1520003008WL026527
|
NAVAZ MURTUJASAB MUJAVAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155640922
|
|
MR NAVAZ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/3770
(HANUMASAGAR)
|
1520003008NRG24140320241422336
|
14/03/2024
|
HUSENABI NAYAK
|
1520003008WL026527
|
HUSENABI NAYAK
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155640923
|
|
MRS HUSENABI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/4419
(HANUMASAGAR)
|
1520003008NRG24140320241422339
|
14/03/2024
|
ABDULRAZAK HOSAPET
|
1520003008WL026527
|
ABDULRAZAK HOSAPET
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155640924
|
|
MR ABDULRAZAK SHAIKSAB HOSPET
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-008-001/4419
(HANUMASAGAR)
|
1520003008NRG24140320241422338
|
14/03/2024
|
MUBEENA HOSAPET
|
1520003008WL026527
|
MUBEENA HOSAPET
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155640926
|
|
MRS MUBEENA BEGUM ABDUL RAZAK HOSPET
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-008-001/4715
(HANUMASAGAR)
|
1520003008NRG24140320241422343
|
14/03/2024
|
Yashodha Basavaraj Kandagal
|
1520003008WL026527
|
Yashodha Basavaraj Kandagal
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155640925
|
|
MR YASHODA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-008-001/4739
(HANUMASAGAR)
|
1520003008NRG24140320241422344
|
14/03/2024
|
VEERESH KELUDEPPA MUDIYAPPANAVAR
|
1520003008WL026527
|
VEERESH KELUDEPPA MUDIYAPPANAVAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155640929
|
|
MR VEERESH MUDIYAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-008-001/4741
(HANUMASAGAR)
|
1520003008NRG24140320241422345
|
14/03/2024
|
LAXMIKANTH VENKATESH HULIYAPUR
|
1520003008WL026527
|
LAXMIKANTH VENKATESH HULIYAPUR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155640927
|
|
MR LAXMIKANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-008-001/4741
(HANUMASAGAR)
|
1520003008NRG24140320241422346
|
14/03/2024
|
PRIYA VENKATESH HULIYAPUR
|
1520003008WL026527
|
PRIYA VENKATESH HULIYAPUR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155640928
|
|
MISS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-008-001/549
(HANUMASAGAR)
|
1520003008NRG24140320241422347
|
14/03/2024
|
shainajabegum
|
1520003008WL026527
|
shainajabegum
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155640921
|
|
SAINAJ BEGUM
|
IDFC BANK LIMITED(608117)
|
|
14
|
KUSHTAGI
|
KN-20-003-008-001/636
(HANUMASAGAR)
|
1520003008NRG24140320241422348
|
14/03/2024
|
NINGAMMA KANDAGAL
|
1520003008WL026527
|
NINGAMMA KANDAGAL
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155640920
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-008-001/4080
(HANUMASAGAR)
|
1520003008NRG24140320241422337
|
14/03/2024
|
Moulasab
|
1520003008WL026527
|
Moulasab
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155640915
|
|
MOULA SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|