|
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-20-003-006-004/1465
(YARAGERA)
|
1520003006NRG24301120231228987
|
30/11/2023
|
Sharanamma D Uppar
|
1520003006WL018448
|
Sharanamma D Uppar
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995684275
|
|
MRS SHARANAMMA SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-006-004/1703-A
(YARAGERA)
|
1520003006NRG24301120231228988
|
30/11/2023
|
Devappa Uppar
|
1520003006WL018448
|
Devappa Uppar
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995684277
|
|
MR DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-006-005/562
(YARAGERA)
|
1520003006NRG24301120231229011
|
30/11/2023
|
renavva
|
1520003006WL018450
|
renavva
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
01/01/2024
|
|
8995684274
|
|
MRS RENAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-006-005/71
(YARAGERA)
|
1520003006NRG24301120231229013
|
30/11/2023
|
Rekha
|
1520003006WL018450
|
Rekha
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
01/01/2024
|
|
8995684276
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-006-005/562
(YARAGERA)
|
1520003006NRG24301120231229010
|
30/11/2023
|
Madevappa
|
1520003006WL018450
|
Madevappa
|
00652
|
PKGB0010627
|
316
|
316
|
Processed
|
01/01/2024
|
|
8995684273
|
|
MR MADEVAPPA GANGAPPA JALIHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5372
|
5372
|
|
|
|
|
|
|
|