|
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-20-003-009-004/175
(KABBARAGI)
|
1520003009NRG24140320241424924
|
14/03/2024
|
SANGAVVA VEERABHADRAPPA BELLAD
|
1520003009WL026621
|
SANGAVVA VEERABHADRAPPA BELLAD
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155534368
|
|
MRS SANGAWWA VEERBHADRAPPA BELLAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-009-004/175
(KABBARAGI)
|
1520003009NRG24140320241424926
|
14/03/2024
|
SHIVUKUMAR VEERBHADRAPPA BELLAD
|
1520003009WL026621
|
SHIVUKUMAR VEERBHADRAPPA BELLAD
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155534370
|
|
MR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-009-004/175
(KABBARAGI)
|
1520003009NRG24140320241424925
|
14/03/2024
|
VIDYADHAR VEERABHADRAPPA BELLAD
|
1520003009WL026621
|
VIDYADHAR VEERABHADRAPPA BELLAD
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155534369
|
|
MR VIDYADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|