|
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-20-003-008-001/2313
(HANUMASAGAR)
|
1520003008NRG24110320241415198
|
11/03/2024
|
MANJUNATH
|
1520003008WL026241
|
MANJUNATH
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649040
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/2315
(HANUMASAGAR)
|
1520003008NRG24110320241415201
|
11/03/2024
|
MANIKANTH SANGAMESH NAGOOR
|
1520003008WL026241
|
MANIKANTH SANGAMESH NAGOOR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649042
|
|
MR MANIKANTA F NG SANGAMESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/2315
(HANUMASAGAR)
|
1520003008NRG24110320241415200
|
11/03/2024
|
SHANTAVVA HULAGERI
|
1520003008WL026241
|
SHANTAVVA HULAGERI
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649041
|
|
MRS ANNAPURN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/2315
(HANUMASAGAR)
|
1520003008NRG24110320241415199
|
11/03/2024
|
SHANTAVVA HULAGERI
|
1520003008WL026241
|
SHANTAVVA HULAGERI
|
00652
|
PKGB0010627
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649043
|
|
SHANTHAVVA WO NINGAPPA HULAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|