|
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-20-003-006-004/1651
(YARAGERA)
|
1520003006NRG24160320241432617
|
16/03/2024
|
Gagavva H Badi
|
1520003006WL026837
|
Gagavva H Badi
|
00415
|
SBIN0020210
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155446526
|
|
GANGAWWA H BANDI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-006-003/38
(YARAGERA)
|
1520003006NRG24160320241432624
|
16/03/2024
|
MUKKANNA DYAMAPPA HATTI
|
1520003006WL026839
|
MUKKANNA DYAMAPPA HATTI
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155446523
|
|
MUKKANNA HATTI
|
GENERAL POST OFFICE(607245)
|
|
3
|
KUSHTAGI
|
KN-20-003-006-003/425
(YARAGERA)
|
1520003006NRG24160320241432625
|
16/03/2024
|
Erappa hugar
|
1520003006WL026839
|
Erappa hugar
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155446522
|
|
MR ERAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-006-004/1137
(YARAGERA)
|
1520003006NRG24160320241432614
|
16/03/2024
|
Shantavva S Ilagera
|
1520003006WL026837
|
Shantavva S Ilagera
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155446521
|
|
Mrs. Shantavva .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KUSHTAGI
|
KN-20-003-006-004/123-A
(YARAGERA)
|
1520003006NRG24160320241432615
|
16/03/2024
|
SAHARANAVVA KARIYAPPA ELIGER
|
1520003006WL026837
|
SAHARANAVVA KARIYAPPA ELIGER
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155446525
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-006-004/1286
(YARAGERA)
|
1520003006NRG24160320241432616
|
16/03/2024
|
RENAMMA BALAPPA ILIGER
|
1520003006WL026837
|
RENAMMA BALAPPA ILIGER
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155446527
|
|
RENAVVA BALAPPA ILAGER
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSHTAGI
|
KN-20-003-006-004/317
(YARAGERA)
|
1520003006NRG24160320241432618
|
16/03/2024
|
HANAMANTAPPA MUDIYAPPA UPPAR
|
1520003006WL026837
|
HANAMANTAPPA MUDIYAPPA UPPAR
|
00415
|
SBIN0020219
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155446528
|
|
MR HANAMANHA MUDIYAPPA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-006-004/317
(YARAGERA)
|
1520003006NRG24160320241432619
|
16/03/2024
|
HULIGEVVA HANAMANTAPPA UPPAR
|
1520003006WL026837
|
HULIGEVVA HANAMANTAPPA UPPAR
|
00415
|
SBIN0020219
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155446524
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|