|
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-20-003-008-001/1238
(HANUMASAGAR)
|
1520003008NRG24060220241345187
|
06/02/2024
|
IRAMMA BASAVARAJ CHAKRASALI
|
1520003008WL023234
|
IRAMMA BASAVARAJ CHAKRASALI
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768828
|
|
MRS IRAMMA B CHAKRASALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/3051
(HANUMASAGAR)
|
1520003008NRG24060220241345189
|
06/02/2024
|
HANIFASAB
|
1520003008WL023234
|
HANIFASAB
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768832
|
|
MR ANIF SAB RAJESAB MUDAGAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/3051
(HANUMASAGAR)
|
1520003008NRG24060220241345188
|
06/02/2024
|
VAJANABI
|
1520003008WL023234
|
VAJANABI
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768833
|
|
MRS MAJANBEE MNG RAHINA ANIFSAB MUDGAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/3536
(HANUMASAGAR)
|
1520003008NRG24060220241345190
|
06/02/2024
|
BASAMMA SHIVAPPA NIRWANI
|
1520003008WL023234
|
BASAMMA SHIVAPPA NIRWANI
|
00415
|
SBIN0020219
|
1580
|
1580
|
Rejected
|
25/03/2024
|
|
2151768826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/3536
(HANUMASAGAR)
|
1520003008NRG24060220241345191
|
06/02/2024
|
SHARANAPPA SHIVAPPA NIRWANI
|
1520003008WL023234
|
SHARANAPPA SHIVAPPA NIRWANI
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768827
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/3536
(HANUMASAGAR)
|
1520003008NRG24060220241345192
|
06/02/2024
|
SHASHIKALA SHARANAPPA GARAWAD
|
1520003008WL023234
|
SHASHIKALA SHARANAPPA GARAWAD
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768831
|
|
SHASHIKALA SHARANAPPA GARAVAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/3608
(HANUMASAGAR)
|
1520003008NRG24060220241345193
|
06/02/2024
|
DASTGIRSAB
|
1520003008WL023234
|
DASTGIRSAB
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768830
|
|
DASTAGEERSAB B NADAF
|
CANARA BANK(508532)
|
|
8
|
KUSHTAGI
|
KN-20-003-008-001/3608
(HANUMASAGAR)
|
1520003008NRG24060220241345194
|
06/02/2024
|
MURTUJASAB
|
1520003008WL023234
|
MURTUJASAB
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768829
|
|
MUTRUJASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSHTAGI
|
KN-20-003-008-001/3721
(HANUMASAGAR)
|
1520003008NRG24060220241345195
|
06/02/2024
|
BASAPPA KABBARAGI
|
1520003008WL023234
|
BASAPPA KABBARAGI
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768822
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-008-001/3721
(HANUMASAGAR)
|
1520003008NRG24060220241345196
|
06/02/2024
|
DYAMAVVA
|
1520003008WL023234
|
DYAMAVVA
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768823
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-008-001/3851
(HANUMASAGAR)
|
1520003008NRG24060220241345198
|
06/02/2024
|
KALAKAPPA SHIVAPPA GARAVAD
|
1520003008WL023234
|
KALAKAPPA SHIVAPPA GARAVAD
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768824
|
|
MR KALAKAPPA SHIVAPPA GARAWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-008-001/3851
(HANUMASAGAR)
|
1520003008NRG24060220241345197
|
06/02/2024
|
SHARANAVVA KALAKAPPA GARAVAD
|
1520003008WL023234
|
SHARANAVVA KALAKAPPA GARAVAD
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768821
|
|
SHARNAVVA
|
CANARA BANK(508532)
|
|
13
|
KUSHTAGI
|
KN-20-003-008-001/5152
(HANUMASAGAR)
|
1520003008NRG24060220241345200
|
06/02/2024
|
pavitra
|
1520003008WL023234
|
pavitra
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768825
|
|
MISS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-008-001/5152
(HANUMASAGAR)
|
1520003008NRG24060220241345199
|
06/02/2024
|
renuka
|
1520003008WL023234
|
renuka
|
00652
|
PKGB0010627
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768820
|
|
RENUKA BASAVARAJ LADDINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|