|
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-20-003-015-003/47
(HIREBANNIGOL)
|
1520003033NRG24020320241398319
|
02/03/2024
|
Shreedevi
|
1520003033WL025373
|
Shreedevi
|
00078
|
CNRB0000512
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897210712
|
|
SHREEDEVI MHEGAPPA MUDHOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-015-003/896
(HIREBANNIGOL)
|
1520003033NRG24020320241398325
|
02/03/2024
|
mhauba
|
1520003033WL025373
|
mhauba
|
00078
|
CNRB0006188
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897210718
|
|
MAHEBUB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-015-003/47
(HIREBANNIGOL)
|
1520003033NRG24020320241398318
|
02/03/2024
|
HANAMAVVA RAMAPPA WOLLINA
|
1520003033WL025373
|
HANAMAVVA RAMAPPA WOLLINA
|
00177
|
IOBA0002650
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897210719
|
|
HANAMAVV RAMAPPA DOLLIN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-015-003/108
(HIREBANNIGOL)
|
1520003033NRG24020320241398317
|
02/03/2024
|
Akbar Ali
|
1520003033WL025373
|
Akbar Ali
|
00415
|
SBIN0017863
|
632
|
632
|
Processed
|
13/04/2024
|
|
2897210725
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-015-003/785
(HIREBANNIGOL)
|
1520003033NRG24020320241398323
|
02/03/2024
|
Sharanamma
|
1520003033WL025373
|
Sharanamma
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897210722
|
|
MRS SHARANAMMA NULL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-015-003/778
(HIREBANNIGOL)
|
1520003033NRG24020320241398320
|
02/03/2024
|
Parshuramappa
|
1520003033WL025373
|
Parshuramappa
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897210724
|
|
MR PARASURAM HANUMAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-015-003/785
(HIREBANNIGOL)
|
1520003033NRG24020320241398322
|
02/03/2024
|
Basavaraj
|
1520003033WL025373
|
Basavaraj
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897210721
|
|
MR BASAVARAJ BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-015-003/896
(HIREBANNIGOL)
|
1520003033NRG24020320241398326
|
02/03/2024
|
davalbi
|
1520003033WL025373
|
davalbi
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897210720
|
|
MRS DAVALABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-015-003/971
(HIREBANNIGOL)
|
1520003033NRG24020320241398328
|
02/03/2024
|
duragappa
|
1520003033WL025373
|
duragappa
|
00468
|
UBIN0930971
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897210723
|
|
MR DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-015-003/107
(HIREBANNIGOL)
|
1520003033NRG24020320241398315
|
02/03/2024
|
PACHESAB
|
1520003033WL025373
|
PACHESAB
|
00652
|
PKGB0010543
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897210715
|
|
PACHE SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-015-003/107
(HIREBANNIGOL)
|
1520003033NRG24020320241398316
|
02/03/2024
|
HUSENASAB PACHESAB
|
1520003033WL025373
|
HUSENASAB PACHESAB
|
00652
|
PKGB0010715
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897210717
|
|
MRS HUSENABI PACHESAB MALLAR NG BIBI FAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-015-003/779
(HIREBANNIGOL)
|
1520003033NRG24020320241398321
|
02/03/2024
|
Savitri
|
1520003033WL025373
|
Savitri
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897210716
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-015-003/892
(HIREBANNIGOL)
|
1520003033NRG24020320241398324
|
02/03/2024
|
Renuka
|
1520003033WL025373
|
Renuka
|
00666
|
IDFB0080353
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897210713
|
|
Renuka .
|
IDFC BANK LIMITED(608117)
|
|
14
|
KUSHTAGI
|
KN-20-003-015-003/971
(HIREBANNIGOL)
|
1520003033NRG24020320241398327
|
02/03/2024
|
pavademma
|
1520003033WL025373
|
pavademma
|
00666
|
IDFB0080353
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897210714
|
|
PAVADEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KUSHTAGI
|
KN1520003033_020324APB_FTO_816320
|
Canara Bank
|
CNRB0000512
|
GAJENDRAGAD
|
1896
|
|
2
|
KUSHTAGI
|
KN1520003033_020324APB_FTO_816320
|
Canara Bank
|
CNRB0006188
|
Kushtagi
|
2212
|
|
3
|
KUSHTAGI
|
KN1520003033_020324APB_FTO_816320
|
Indian Overseas Bank
|
IOBA0002650
|
GAJENDRAGARH
|
1896
|
|
4
|
KUSHTAGI
|
KN1520003033_020324APB_FTO_816320
|
State Bank of India
|
SBIN0017863
|
Kushtagi
|
2844
|
|
5
|
KUSHTAGI
|
KN1520003033_020324APB_FTO_816320
|
State Bank of India
|
SBIN0020210
|
KUSHTGI
|
6636
|
|
6
|
KUSHTAGI
|
KN1520003033_020324APB_FTO_816320
|
Union Bank of India
|
UBIN0930971
|
GAJENDRAGAD
|
2212
|
|
7
|
KUSHTAGI
|
KN1520003033_020324APB_FTO_816320
|
Pragathi Krishna Gramin Bank
|
PKGB0010543
|
Bandi
|
1580
|
|
8
|
KUSHTAGI
|
KN1520003033_020324APB_FTO_816320
|
Pragathi Krishna Gramin Bank
|
PKGB0010715
|
Kushtagi
|
4108
|
|
9
|
KUSHTAGI
|
KN1520003033_020324APB_FTO_816320
|
IDFC Bank
|
IDFB0080353
|
KUSHTAGI BRANCH
|
3160
|