|
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-20-003-008-001/1797
(HANUMASAGAR)
|
1520003008NRG24240120241324156
|
24/01/2024
|
HUSENAPPA ILKAL
|
1520003008WL022295
|
HUSENAPPA ILKAL
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139547929
|
|
MR HUSENAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/1797
(HANUMASAGAR)
|
1520003008NRG24240120241324157
|
24/01/2024
|
VIDHYA HUSENAPPA ILKAL
|
1520003008WL022295
|
VIDHYA HUSENAPPA ILKAL
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139547937
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/2973
(HANUMASAGAR)
|
1520003008NRG24240120241324159
|
24/01/2024
|
DANAMMA
|
1520003008WL022295
|
DANAMMA
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139547934
|
|
MRS DANAMMA SURYANARAYAN SINNUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/2973
(HANUMASAGAR)
|
1520003008NRG24240120241324158
|
24/01/2024
|
SURYANAYANA SINNUR
|
1520003008WL022295
|
SURYANAYANA SINNUR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139547933
|
|
MR SURYA NARAYANA BASANAGOUD SINNUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/3480
(HANUMASAGAR)
|
1520003008NRG24240120241324163
|
24/01/2024
|
ASHOK SHIVAPPA MALAGI
|
1520003008WL022295
|
ASHOK SHIVAPPA MALAGI
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139547932
|
|
MR ASHOK SHIVAPPA MALAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/3480
(HANUMASAGAR)
|
1520003008NRG24240120241324161
|
24/01/2024
|
PRASHANTA MALAGI
|
1520003008WL022295
|
PRASHANTA MALAGI
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139547928
|
|
P MALAGI
|
GENERAL POST OFFICE(607245)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/3480
(HANUMASAGAR)
|
1520003008NRG24240120241324162
|
24/01/2024
|
SHASHIKALA SHIVAPPA MALAGI
|
1520003008WL022295
|
SHASHIKALA SHIVAPPA MALAGI
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139547936
|
|
MRS SHASHIKALA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-008-001/3480
(HANUMASAGAR)
|
1520003008NRG24240120241324160
|
24/01/2024
|
SHIVAPPA MALAGI
|
1520003008WL022295
|
SHIVAPPA MALAGI
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139547930
|
|
MR SHIVAPPA MAHANTAPPA MALAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-008-001/4903
(HANUMASAGAR)
|
1520003008NRG24240120241324165
|
24/01/2024
|
SANGAMESH SHANKRAPPA HOOGAR
|
1520003008WL022295
|
SANGAMESH SHANKRAPPA HOOGAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139547931
|
|
MR SANGAMESHA HOOGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-008-001/4903
(HANUMASAGAR)
|
1520003008NRG24240120241324164
|
24/01/2024
|
SAVITA SHANKRAPPA HOOGAR
|
1520003008WL022295
|
SAVITA SHANKRAPPA HOOGAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139547939
|
|
MS SAVITA SHANKRAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-008-001/7555
(HANUMASAGAR)
|
1520003008NRG24240120241324166
|
24/01/2024
|
ADIVEYYA SHARANAYYA HABALAKATTI
|
1520003008WL022295
|
ADIVEYYA SHARANAYYA HABALAKATTI
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139547935
|
|
MR ADIVEYYA DYAMANNA HIREMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-008-001/7555
(HANUMASAGAR)
|
1520003008NRG24240120241324167
|
24/01/2024
|
KAVITA
|
1520003008WL022295
|
KAVITA
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139547938
|
|
MRS KAVITHA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|