|
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-20-003-008-001/1570
(HANUMASAGAR)
|
1520003008NRG24081220231255693
|
08/12/2023
|
KRISHNAPPA BANDARAGAL
|
1520003008WL019352
|
KRISHNAPPA BANDARAGAL
|
00415
|
SBIN0020219
|
4326
|
4326
|
Processed
|
29/02/2024
|
|
1075081649
|
|
KRISHTAPPA RAMANNA BANDARAGAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/1570
(HANUMASAGAR)
|
1520003008NRG24081220231255694
|
08/12/2023
|
VIJAYALAXMI TIRUPATI BALAPPANAVAR
|
1520003008WL019352
|
VIJAYALAXMI TIRUPATI BALAPPANAVAR
|
00415
|
SBIN0020219
|
4326
|
4326
|
Processed
|
29/02/2024
|
|
1075081647
|
|
VIJAYALAKSHMI THIRUPATHI BALAPPANAVAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/1750
(HANUMASAGAR)
|
1520003008NRG24081220231255695
|
08/12/2023
|
RATNAVVA MALLAPPA ITAGI
|
1520003008WL019352
|
RATNAVVA MALLAPPA ITAGI
|
00415
|
SBIN0020219
|
4326
|
4326
|
Processed
|
01/03/2024
|
|
1075081651
|
|
MRS RATNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/3091
(HANUMASAGAR)
|
1520003008NRG24081220231255696
|
08/12/2023
|
Yallavva Bharamappa Itagi
|
1520003008WL019352
|
Yallavva Bharamappa Itagi
|
00415
|
SBIN0020219
|
4326
|
4326
|
Processed
|
01/03/2024
|
|
1075081652
|
|
MRS YALLAVVA BHARAMAPA ITAGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/3351
(HANUMASAGAR)
|
1520003008NRG24081220231255698
|
08/12/2023
|
Rajabakshi Dambala
|
1520003008WL019352
|
Rajabakshi Dambala
|
00415
|
SBIN0020219
|
4326
|
4326
|
Processed
|
01/03/2024
|
|
1075081650
|
|
MR RAJABAKSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/3728
(HANUMASAGAR)
|
1520003008NRG24081220231255700
|
08/12/2023
|
HANAMANTH RUDRAPPA GOGERI
|
1520003008WL019352
|
HANAMANTH RUDRAPPA GOGERI
|
00415
|
SBIN0020219
|
4326
|
4326
|
Processed
|
01/03/2024
|
|
1075081646
|
|
MR HANAMANTHA GOGERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/3728
(HANUMASAGAR)
|
1520003008NRG24081220231255699
|
08/12/2023
|
RENUKA HANAMATH GOGERI
|
1520003008WL019352
|
RENUKA HANAMATH GOGERI
|
00415
|
SBIN0020219
|
4326
|
4326
|
Processed
|
01/03/2024
|
|
1075081648
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-008-001/3351
(HANUMASAGAR)
|
1520003008NRG24081220231255697
|
08/12/2023
|
DADIBI
|
1520003008WL019352
|
DADIBI
|
00652
|
PKGB0010627
|
4326
|
4326
|
Processed
|
29/02/2024
|
|
1075081645
|
|
DADIBI MARDANALI DAMBAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|