|
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-20-003-016-002/4127
(KORADAKERA)
|
1520003016NRG24290120241328369
|
30/01/2024
|
Sharanamma Shakapur
|
1520003016WL022526
|
Sharanamma Shakapur
|
00415
|
SBIN0017863
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2146004286
|
|
MRS SHARANAMMA SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-016-002/234
(KORADAKERA)
|
1520003016NRG24290120241328367
|
30/01/2024
|
HOMPAMMA Chandappa Shakapura
|
1520003016WL022526
|
HOMPAMMA Chandappa Shakapura
|
00415
|
SBIN0020210
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2146004283
|
|
MRS HAMPAMMA WO CHANDAPPA SHAKHAPUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-016-002/234
(KORADAKERA)
|
1520003016NRG24290120241328368
|
30/01/2024
|
MANJUNTHA
|
1520003016WL022526
|
MANJUNTHA
|
00415
|
SBIN0020210
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2146004284
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-016-004/56
(KORADAKERA)
|
1520003016NRG24290120241328377
|
30/01/2024
|
RAMACHANDRAPPA
|
1520003016WL022528
|
RAMACHANDRAPPA
|
00415
|
SBIN0020210
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2146004285
|
|
MR RAMACHANDRAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|