|
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-20-003-022-005/190
(KANDAKUR)
|
1520003031NRG24040320241400283
|
04/03/2024
|
Nirupadeppa
|
1520003031WL025533
|
Nirupadeppa
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230933
|
|
MR NIRUPADEPPA D KUSHTAGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-022-005/190
(KANDAKUR)
|
1520003031NRG24040320241400282
|
04/03/2024
|
Yankamma
|
1520003031WL025533
|
Yankamma
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230932
|
|
MRS YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-022-005/6
(KANDAKUR)
|
1520003031NRG24040320241400284
|
04/03/2024
|
Kanakappa Mudagalapp
|
1520003031WL025533
|
Kanakappa Mudagalapp
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230931
|
|
MR KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-022-005/6
(KANDAKUR)
|
1520003031NRG24040320241400286
|
04/03/2024
|
Manjuntha
|
1520003031WL025533
|
Manjuntha
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230934
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-022-005/6
(KANDAKUR)
|
1520003031NRG24040320241400285
|
04/03/2024
|
Tayavva
|
1520003031WL025533
|
Tayavva
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230935
|
|
MRS THAYAVWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|