|
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-20-003-008-001/2147
(HANUMASAGAR)
|
1520003008NRG24120120241311243
|
12/01/2024
|
GHANTUSA RAMACHANDRASA RAYABAGI
|
1520003008WL021426
|
GHANTUSA RAMACHANDRASA RAYABAGI
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788998241
|
|
GANTUSA SO RAMACHANDRA SA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/2155
(HANUMASAGAR)
|
1520003008NRG24120120241311244
|
12/01/2024
|
GOPAL SUBHAS DEVAGIRIKAR
|
1520003008WL021426
|
GOPAL SUBHAS DEVAGIRIKAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788998242
|
|
MR RAJAGOPAL SUBASH DEVAGIRIKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/2155
(HANUMASAGAR)
|
1520003008NRG24120120241311245
|
12/01/2024
|
LEELABAYI GOPAL DEVAGIRIKAR
|
1520003008WL021426
|
LEELABAYI GOPAL DEVAGIRIKAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788998246
|
|
MRS LEELA BAI DEVAGIRIKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/2804
(HANUMASAGAR)
|
1520003008NRG24120120241311247
|
12/01/2024
|
HOLIYAVVA HANAMANTAPPA BILKAR
|
1520003008WL021426
|
HOLIYAVVA HANAMANTAPPA BILKAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788998240
|
|
HOLIYAVVA
|
AXIS BANK(607153)
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/2804
(HANUMASAGAR)
|
1520003008NRG24120120241311246
|
12/01/2024
|
SANTAPPA BILKAR
|
1520003008WL021426
|
SANTAPPA BILKAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788998245
|
|
MR SANTAPPA HANAMAPPA BILAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/2973
(HANUMASAGAR)
|
1520003008NRG24120120241311249
|
12/01/2024
|
DANAMMA
|
1520003008WL021426
|
DANAMMA
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788998243
|
|
MRS DANAMMA SURYANARAYAN SINNUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/2973
(HANUMASAGAR)
|
1520003008NRG24120120241311248
|
12/01/2024
|
SURYANAYANA SINNUR
|
1520003008WL021426
|
SURYANAYANA SINNUR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788998244
|
|
MR SURYA NARAYANA BASANAGOUD SINNUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-008-001/1058
(HANUMASAGAR)
|
1520003008NRG24120120241311241
|
12/01/2024
|
MAHESH
|
1520003008WL021426
|
MAHESH
|
00652
|
PKGB0010627
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788998239
|
|
MAHESHWARAYYA BALIHALLIMATHA(MATHAPATI)
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
9
|
KUSHTAGI
|
KN-20-003-008-001/2023
(HANUMASAGAR)
|
1520003008NRG24120120241311242
|
12/01/2024
|
DEVAMMA CHANDAYYA HIREMATH
|
1520003008WL021426
|
DEVAMMA CHANDAYYA HIREMATH
|
00652
|
PKGB0010627
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788998238
|
|
DEVAMMA WO CHANDAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-008-001/3637
(HANUMASAGAR)
|
1520003008NRG24120120241311250
|
12/01/2024
|
HANAMANTAMMA SHIRAHATTI
|
1520003008WL021426
|
HANAMANTAMMA SHIRAHATTI
|
00652
|
PKGB0010627
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788998237
|
|
HANAMANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|