|
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-20-003-020-006/404
(KYADIGUPPA)
|
1520003020NRG24230320241459776
|
23/03/2024
|
MAHANTESH BODIHAL
|
1520003020WL028039
|
MAHANTESH BODIHAL
|
00225
|
KARB0000823
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219904569
|
|
MR MAHANTESH BUDIHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-006/971
(KYADIGUPPA)
|
1520003020NRG24230320241459784
|
23/03/2024
|
Vishwanath
|
1520003020WL028039
|
Vishwanath
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219904568
|
|
MR VISHWANATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-020-006/602
(KYADIGUPPA)
|
1520003020NRG24230320241459778
|
23/03/2024
|
Renuka Y Neregal
|
1520003020WL028039
|
Renuka Y Neregal
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219904565
|
|
RENAVVA YAMANAPPA
|
IDFC BANK LIMITED(608117)
|
|
4
|
KUSHTAGI
|
KN-20-003-020-006/602
(KYADIGUPPA)
|
1520003020NRG24230320241459777
|
23/03/2024
|
YAMANURAPPA
|
1520003020WL028039
|
YAMANURAPPA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219904567
|
|
YAAMANAPPA NERAGALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-020-006/706
(KYADIGUPPA)
|
1520003020NRG24230320241459779
|
23/03/2024
|
SHANTAVVA TALAWAR
|
1520003020WL028039
|
SHANTAVVA TALAWAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219904564
|
|
SHANTAVVA HAMPANNA TALWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSHTAGI
|
KN-20-003-020-006/969
(KYADIGUPPA)
|
1520003020NRG24230320241459782
|
23/03/2024
|
Ratnamma
|
1520003020WL028039
|
Ratnamma
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219904566
|
|
RATNAWA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-020-006/964
(KYADIGUPPA)
|
1520003020NRG24230320241459780
|
23/03/2024
|
Sharanamma
|
1520003020WL028039
|
Sharanamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219904562
|
|
MRS SHARANAMMA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-020-006/968
(KYADIGUPPA)
|
1520003020NRG24230320241459781
|
23/03/2024
|
Parvatamma
|
1520003020WL028039
|
Parvatamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219904561
|
|
PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSHTAGI
|
KN-20-003-020-006/970
(KYADIGUPPA)
|
1520003020NRG24230320241459783
|
23/03/2024
|
HULIGEMMA PUJARI
|
1520003020WL028039
|
HULIGEMMA PUJARI
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219904563
|
|
HULIGEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-020-006/973
(KYADIGUPPA)
|
1520003020NRG24230320241459785
|
23/03/2024
|
Shivamma
|
1520003020WL028039
|
Shivamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219904560
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|