|
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-20-003-006-004/1474
(YARAGERA)
|
1520003006NRG24230220241382017
|
23/02/2024
|
somanagouda
|
1520003006WL024744
|
somanagouda
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925552128
|
|
MR SOMANAGOUDA KALAKAPPA PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-006-004/663
(YARAGERA)
|
1520003006NRG24230220241382015
|
23/02/2024
|
Yamanurappa
|
1520003006WL024743
|
Yamanurappa
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925552127
|
|
YAMANURAPPA NERATELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSHTAGI
|
KN-20-003-006-004/97
(YARAGERA)
|
1520003006NRG24230220241382016
|
23/02/2024
|
hulgavva
|
1520003006WL024743
|
hulgavva
|
00415
|
SBIN0020219
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925552130
|
|
MISS HULIGEMMA YALLAPPA NERATELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-006-004/663
(YARAGERA)
|
1520003006NRG24230220241382014
|
23/02/2024
|
MAHESHA KALAKAPPA NERTALI
|
1520003006WL024743
|
MAHESHA KALAKAPPA NERTALI
|
00652
|
PKGB0010627
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2925552129
|
|
MAHESH KALAKAPPA NERATELI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|