|
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-20-003-009-003/225
(KABBARAGI)
|
1520003009NRG24140420230016114
|
15/04/2023
|
JAYASHRI BASAVARAJ GONAL
|
1520003009WL000639
|
JAYASHRI BASAVARAJ GONAL
|
00415
|
SBIN0020682
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745170268
|
|
MISS JAYASHRI BASAVARAJ GONAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-009-004/148
(KABBARAGI)
|
1520003009NRG24140420230016118
|
15/04/2023
|
HANAMAPPA MALLAPPA BHAJNTRI
|
1520003009WL000639
|
HANAMAPPA MALLAPPA BHAJNTRI
|
00415
|
SBIN0020682
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745170264
|
|
MR HANAMANTA BAJANTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-009-004/148
(KABBARAGI)
|
1520003009NRG24140420230016116
|
15/04/2023
|
MALLAPPA TIMMANNA BHAJANTRI
|
1520003009WL000639
|
MALLAPPA TIMMANNA BHAJANTRI
|
00415
|
SBIN0020682
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745170266
|
|
MR MALLAPPA TIMMANNA BHAJANTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-009-004/148
(KABBARAGI)
|
1520003009NRG24140420230016117
|
15/04/2023
|
RENAVVA MALLAPPA BHAJENTRI
|
1520003009WL000639
|
RENAVVA MALLAPPA BHAJENTRI
|
00415
|
SBIN0020682
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745170265
|
|
MRS RENAVVA MALLAPPA BHAJENTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-009-004/221
(KABBARAGI)
|
1520003009NRG24140420230016120
|
15/04/2023
|
CHANDAVVA YAMANAPPA
|
1520003009WL000639
|
CHANDAVVA YAMANAPPA
|
00415
|
SBIN0020682
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745170267
|
|
CHANDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-009-004/221
(KABBARAGI)
|
1520003009NRG24140420230016119
|
15/04/2023
|
YAMANAPPA RAYAPPA
|
1520003009WL000639
|
YAMANAPPA RAYAPPA
|
00415
|
SBIN0020682
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745170269
|
|
MR YAMANAPPA KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-009-003/225
(KABBARAGI)
|
1520003009NRG24140420230016115
|
15/04/2023
|
NAGARAJ BASAPPA
|
1520003009WL000639
|
NAGARAJ BASAPPA
|
00652
|
PKGB0010715
|
1545
|
1545
|
Rejected
|
20/05/2023
|
|
1745170270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-009-003/225
(KABBARAGI)
|
1520003009NRG24140420230016113
|
15/04/2023
|
HANAMAVVA BASAVARJ GONAL
|
1520003009WL000639
|
HANAMAVVA BASAVARJ GONAL
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745170263
|
|
MRS HANAMAVVA BASAVARAJ GONAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|