|
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-20-003-009-004/340
(KABBARAGI)
|
1520003009NRG24090520230237025
|
09/05/2023
|
LAXMI MANJUNATH KAMBAR
|
1520003009WL002879
|
LAXMI MANJUNATH KAMBAR
|
00415
|
SBIN0020682
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817619143
|
|
MRS LAXMI KAMBAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-009-004/341
(KABBARAGI)
|
1520003009NRG24090520230237027
|
09/05/2023
|
MASAMMA MASAPPA
|
1520003009WL002879
|
MASAMMA MASAPPA
|
00415
|
SBIN0020682
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817619142
|
|
MRS MASAVVA VAGGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-009-004/341
(KABBARAGI)
|
1520003009NRG24090520230237026
|
09/05/2023
|
MASAPPA CHANDAPPA VAGGAR
|
1520003009WL002879
|
MASAPPA CHANDAPPA VAGGAR
|
00415
|
SBIN0020682
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817619145
|
|
MR MASAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-009-004/350
(KABBARAGI)
|
1520003009NRG24090520230237030
|
09/05/2023
|
NILAVVA YALLAPPA SANGAMAD
|
1520003009WL002879
|
NILAVVA YALLAPPA SANGAMAD
|
00415
|
SBIN0020682
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817619146
|
|
MRS NALAUVVA YALLAPPA SANGAMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-009-004/350
(KABBARAGI)
|
1520003009NRG24090520230237029
|
09/05/2023
|
YALLAPPA SANGAPPA VAGGAR
|
1520003009WL002879
|
YALLAPPA SANGAPPA VAGGAR
|
00415
|
SBIN0020682
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817619144
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-009-004/393
(KABBARAGI)
|
1520003009NRG24090520230237032
|
09/05/2023
|
KALLANAGOUDA MASANGOUDA POLICE PATIL
|
1520003009WL002879
|
KALLANAGOUDA MASANGOUDA POLICE PATIL
|
00415
|
SBIN0020682
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817619148
|
|
MR KALLANAGOUDA MASANAGOUDA POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-009-004/393
(KABBARAGI)
|
1520003009NRG24090520230237033
|
09/05/2023
|
Sangeeta Kallanagouda
|
1520003009WL002879
|
Sangeeta Kallanagouda
|
00415
|
SBIN0020682
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817619147
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSHTAGI
|
KN-20-003-009-004/42
(KABBARAGI)
|
1520003009NRG24090520230237034
|
09/05/2023
|
SHARANAPPA YALLAPPA KUNIMANCHI
|
1520003009WL002879
|
SHARANAPPA YALLAPPA KUNIMANCHI
|
00415
|
SBIN0020682
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817619149
|
|
MR SHARANAPPA YALLAPPA KUNAMACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-009-004/344
(KABBARAGI)
|
1520003009NRG24090520230237028
|
09/05/2023
|
MABUBEE RAJESAB
|
1520003009WL002879
|
MABUBEE RAJESAB
|
00652
|
PKGB0010627
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817619141
|
|
MABUBI WO RAJESAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-009-004/393
(KABBARAGI)
|
1520003009NRG24090520230237031
|
09/05/2023
|
YAMANAVVA MASANAGOUDA
|
1520003009WL002879
|
YAMANAVVA MASANAGOUDA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817619140
|
|
YAMANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|