|
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-20-003-010-001/105
(KATAPUR)
|
1520003010NRG24240720231010273
|
24/07/2023
|
Nagavva
|
1520003010WL011037
|
Nagavva
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
25/08/2023
|
|
4835233600
|
|
NAGAVVA. N. BINGI
|
GENERAL POST OFFICE(607245)
|
|
2
|
KUSHTAGI
|
KN-20-003-010-001/105
(KATAPUR)
|
1520003010NRG24240720231010272
|
24/07/2023
|
Sharanappa
|
1520003010WL011037
|
Sharanappa
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
25/08/2023
|
|
4835233609
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-010-001/105
(KATAPUR)
|
1520003010NRG24240720231010274
|
24/07/2023
|
Yamanavva Sharanappa Bingi
|
1520003010WL011037
|
Yamanavva Sharanappa Bingi
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
25/08/2023
|
|
4835233601
|
|
MRS YAMANAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-010-001/29
(KATAPUR)
|
1520003010NRG24240720231010265
|
24/07/2023
|
MALIYAPPA HUSENAPPA HARIJAN
|
1520003010WL011035
|
MALIYAPPA HUSENAPPA HARIJAN
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835233606
|
|
MR MALIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-010-001/291
(KATAPUR)
|
1520003010NRG24240720231010270
|
24/07/2023
|
CHANNAVVA RAMANNA GONAL
|
1520003010WL011036
|
CHANNAVVA RAMANNA GONAL
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
25/08/2023
|
|
4835233604
|
|
CHANNAVVA
|
GENERAL POST OFFICE(607245)
|
|
6
|
KUSHTAGI
|
KN-20-003-010-001/378
(KATAPUR)
|
1520003010NRG24240720231010266
|
24/07/2023
|
BHERAPPA SIDDAPPA
|
1520003010WL011035
|
BHERAPPA SIDDAPPA
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
25/08/2023
|
|
4835233605
|
|
MR BIRAPPA SIDDAPPA NETEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-010-001/417
(KATAPUR)
|
1520003010NRG24240720231010267
|
24/07/2023
|
Shankaragoud Malipatil
|
1520003010WL011035
|
Shankaragoud Malipatil
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835233607
|
|
MR SHANKARGOUDA MALIYAPPA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-010-001/553
(KATAPUR)
|
1520003010NRG24240720231010268
|
24/07/2023
|
Rajappa Hanamappa Madar
|
1520003010WL011035
|
Rajappa Hanamappa Madar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835233602
|
|
MR RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-010-001/920
(KATAPUR)
|
1520003010NRG24240720231010271
|
24/07/2023
|
Laxmi Bayi
|
1520003010WL011036
|
Laxmi Bayi
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
25/08/2023
|
|
4835233608
|
|
L B NETEKAR
|
GENERAL POST OFFICE(607245)
|
|
10
|
KUSHTAGI
|
KN-20-003-010-001/922
(KATAPUR)
|
1520003010NRG24240720231010269
|
24/07/2023
|
Yallavva
|
1520003010WL011035
|
Yallavva
|
00415
|
SBIN0020682
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835233603
|
|
MRS YALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-010-001/27
(KATAPUR)
|
1520003010NRG24240720231010264
|
24/07/2023
|
YALLAVVA HANAMAPPA
|
1520003010WL011035
|
YALLAVVA HANAMAPPA
|
00652
|
PKGB0010627
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835233599
|
|
MISS YALLAVVA HANAMAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-010-001/334
(KATAPUR)
|
1520003010NRG24240720231010275
|
24/07/2023
|
Sanganabasavva
|
1520003010WL011038
|
Sanganabasavva
|
00652
|
PKGB0010627
|
3476
|
3476
|
Processed
|
25/08/2023
|
|
4835233598
|
|
SANGANABASAVVA HAVALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39184
|
39184
|
|
|
|
|
|
|
|