|
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-20-003-015-004/73
(HIREBANNIGOL)
|
1520003015NRG24171120231193603
|
17/11/2023
|
Kavita
|
1520003015WL017599
|
Kavita
|
00078
|
CNRB0006188
|
4424
|
4424
|
Processed
|
02/01/2024
|
|
9010995671
|
|
Mrs. KAVITA HANAMAPPA PUJARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KUSHTAGI
|
KN-20-003-015-006/1456
(HIREBANNIGOL)
|
1520003015NRG24171120231193604
|
17/11/2023
|
Mallamma
|
1520003015WL017599
|
Mallamma
|
00078
|
CNRB0006188
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010995670
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-015-006/221
(HIREBANNIGOL)
|
1520003015NRG24171120231193606
|
17/11/2023
|
MANAPPA HANAMAPPA TODAKI
|
1520003015WL017599
|
MANAPPA HANAMAPPA TODAKI
|
00078
|
CNRB0006188
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010995666
|
|
MANAPPA H TODAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-015-006/1456
(HIREBANNIGOL)
|
1520003015NRG24171120231193605
|
17/11/2023
|
Yamanagouda
|
1520003015WL017599
|
Yamanagouda
|
00078
|
CNRB0011811
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010995668
|
|
YAMANAGOUDA NINGANAGOUDA MLAIPATIL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
5
|
KUSHTAGI
|
KN-20-003-015-006/221
(HIREBANNIGOL)
|
1520003015NRG24171120231193607
|
17/11/2023
|
PARAVVA
|
1520003015WL017599
|
PARAVVA
|
00078
|
CNRB0011811
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010995667
|
|
PARAVVA MANAPPA TODAKI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-015-006/221
(HIREBANNIGOL)
|
1520003015NRG24171120231193608
|
17/11/2023
|
honnapp
|
1520003015WL017599
|
honnapp
|
00468
|
UBIN0917559
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010995669
|
|
HONNAPPA MANAPPA TODAKI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-015-004/73
(HIREBANNIGOL)
|
1520003015NRG24171120231193602
|
17/11/2023
|
SHANKRAVVA KALAKAPPA
|
1520003015WL017599
|
SHANKRAVVA KALAKAPPA
|
00652
|
PKGB0010715
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010995672
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|