|
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-20-003-027-003/10791
(MENEDAL)
|
1520003035NRG24240720231003319
|
24/07/2023
|
Hanamavva
|
1520003035WL010897
|
Hanamavva
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830982985
|
|
MRS HANAMAVVA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-027-003/6
(MENEDAL)
|
1520003035NRG24240720231003324
|
24/07/2023
|
Laxamamma
|
1520003035WL010897
|
Laxamamma
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830982984
|
|
MRS LAXMAVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-027-003/74
(MENEDAL)
|
1520003035NRG24240720231003328
|
24/07/2023
|
Yallamma
|
1520003035WL010897
|
Yallamma
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830982983
|
|
MRS YALLAVVA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-027-003/1031
(MENEDAL)
|
1520003035NRG24240720231003318
|
24/07/2023
|
LALITHAMMA
|
1520003035WL010897
|
LALITHAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830982978
|
|
MRS LALITAMMA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-027-003/10974
(MENEDAL)
|
1520003035NRG24240720231003320
|
24/07/2023
|
MAHADEVI
|
1520003035WL010897
|
MAHADEVI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830982980
|
|
MRS MAHADEVI WO ANJANEYA ABBIGERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-027-003/10989
(MENEDAL)
|
1520003035NRG24240720231003321
|
24/07/2023
|
Sharanavva
|
1520003035WL010897
|
Sharanavva
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830982979
|
|
Sharanamma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-027-003/634
(MENEDAL)
|
1520003035NRG24240720231003326
|
24/07/2023
|
Jayamma
|
1520003035WL010897
|
Jayamma
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830982981
|
|
MRS JAYAMMA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-027-003/7
(MENEDAL)
|
1520003035NRG24240720231003327
|
24/07/2023
|
Balamma
|
1520003035WL010897
|
Balamma
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830982982
|
|
MRS BALAMMA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|