|
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-20-003-008-001/3225
(HANUMASAGAR)
|
1520003008NRG24310320241487817
|
31/03/2024
|
HANAMANTASA TIPPANNASA KATWA
|
1520003008WL029459
|
HANAMANTASA TIPPANNASA KATWA
|
00415
|
SBIN0020219
|
1966
|
1966
|
Processed
|
23/04/2024
|
|
3219884709
|
|
MR HANAMANTA SA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/3536
(HANUMASAGAR)
|
1520003008NRG24310320241487818
|
31/03/2024
|
BASAMMA SHIVAPPA NIRWANI
|
1520003008WL029459
|
BASAMMA SHIVAPPA NIRWANI
|
00415
|
SBIN0020219
|
1966
|
1966
|
Rejected
|
23/04/2024
|
|
3219884711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/3536
(HANUMASAGAR)
|
1520003008NRG24310320241487819
|
31/03/2024
|
SHASHIKALA SHARANAPPA GARAWAD
|
1520003008WL029459
|
SHASHIKALA SHARANAPPA GARAWAD
|
00415
|
SBIN0020219
|
1966
|
1966
|
Processed
|
23/04/2024
|
|
3219884714
|
|
SHASHIKALA SHARANAPPA GARAVAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/3608
(HANUMASAGAR)
|
1520003008NRG24310320241487820
|
31/03/2024
|
DASTGIRSAB
|
1520003008WL029459
|
DASTGIRSAB
|
00415
|
SBIN0020219
|
1966
|
1966
|
Processed
|
23/04/2024
|
|
3219884713
|
|
DASTAGEERSAB B NADAF
|
CANARA BANK(508532)
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/3608
(HANUMASAGAR)
|
1520003008NRG24310320241487821
|
31/03/2024
|
MURTUJASAB
|
1520003008WL029459
|
MURTUJASAB
|
00415
|
SBIN0020219
|
1966
|
1966
|
Processed
|
23/04/2024
|
|
3219884712
|
|
MUTRUJASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/4213
(HANUMASAGAR)
|
1520003008NRG24310320241487823
|
31/03/2024
|
KHASIMSAB RAJESAB NAVALI
|
1520003008WL029459
|
KHASIMSAB RAJESAB NAVALI
|
00415
|
SBIN0020219
|
1966
|
1966
|
Processed
|
23/04/2024
|
|
3219884716
|
|
KASHIMSAB
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/4213
(HANUMASAGAR)
|
1520003008NRG24310320241487822
|
31/03/2024
|
MAHIBOOBBI KHASIMSAB NAVALI
|
1520003008WL029459
|
MAHIBOOBBI KHASIMSAB NAVALI
|
00415
|
SBIN0020219
|
1966
|
1966
|
Processed
|
23/04/2024
|
|
3219884715
|
|
MAHIBOOBI KHASHIMSAB NAVLI
|
IDFC BANK LIMITED(608117)
|
|
8
|
KUSHTAGI
|
KN-20-003-008-001/5152
(HANUMASAGAR)
|
1520003008NRG24310320241487825
|
31/03/2024
|
pavitra
|
1520003008WL029459
|
pavitra
|
00415
|
SBIN0020219
|
1966
|
1966
|
Processed
|
23/04/2024
|
|
3219884710
|
|
MISS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15728
|
15728
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-008-001/5152
(HANUMASAGAR)
|
1520003008NRG24310320241487824
|
31/03/2024
|
renuka
|
1520003008WL029459
|
renuka
|
00652
|
PKGB0010627
|
1966
|
1966
|
Processed
|
23/04/2024
|
|
3219884717
|
|
RENUKA BASAVARAJ LADDINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1966
|
1966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17694
|
17694
|
|
|
|
|
|
|
|