|
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-20-003-010-006/108
(KATAPUR)
|
1520003029NRG24300120241333723
|
30/01/2024
|
Basanagouda Deshetti
|
1520003029WL022663
|
Basanagouda Deshetti
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854832
|
|
MR BASANAGOUDA SANGANAGOUDA DESHATTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-010-006/251
(KATAPUR)
|
1520003029NRG24300120241333728
|
30/01/2024
|
GANGAWWA
|
1520003029WL022666
|
GANGAWWA
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854829
|
|
GANGAVVA. G. MALLADAD
|
GENERAL POST OFFICE(607245)
|
|
3
|
KUSHTAGI
|
KN-20-003-010-006/297
(KATAPUR)
|
1520003029NRG24300120241333720
|
30/01/2024
|
nurandagouda
|
1520003029WL022661
|
nurandagouda
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854834
|
|
MR NOOMDAGOUDA BASANAGOUDA BASANAGOUDA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-010-006/297
(KATAPUR)
|
1520003029NRG24300120241333721
|
30/01/2024
|
shankramma
|
1520003029WL022661
|
shankramma
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854831
|
|
MR SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-010-006/98
(KATAPUR)
|
1520003029NRG24300120241333718
|
30/01/2024
|
Nagappa E Aihole
|
1520003029WL022660
|
Nagappa E Aihole
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854833
|
|
MR NAGAPPA ERAPPA AIHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-010-005/69
(KATAPUR)
|
1520003029NRG24300120241333725
|
30/01/2024
|
Ramanagouda
|
1520003029WL022664
|
Ramanagouda
|
00509
|
KVGB0001307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854837
|
|
Mr. Ramanagouda .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KUSHTAGI
|
KN-20-003-010-006/108
(KATAPUR)
|
1520003029NRG24300120241333724
|
30/01/2024
|
Iravva
|
1520003029WL022663
|
Iravva
|
00509
|
KVGB0001307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854835
|
|
Mrs. Iravva .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KUSHTAGI
|
KN-20-003-010-006/98
(KATAPUR)
|
1520003029NRG24300120241333719
|
30/01/2024
|
Shantavva Nagappa
|
1520003029WL022660
|
Shantavva Nagappa
|
00509
|
KVGB0001307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854836
|
|
Mrs. Shavantravva Nagappa
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-010-003/434
(KATAPUR)
|
1520003029NRG24300120241333707
|
30/01/2024
|
Vijayalaxmi M Ramavadagi
|
1520003029WL022658
|
Vijayalaxmi M Ramavadagi
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854830
|
|
VIJAYLAXMI MAHANTAPPA RAMAWADAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|