|
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-20-003-027-006/1577
(MENEDAL)
|
1520003027NRG24251020231143890
|
25/10/2023
|
Imran
|
1520003027WL016174
|
Imran
|
00127
|
FDRL0001685
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989015495
|
|
Imran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-006/1579
(MENEDAL)
|
1520003027NRG24251020231143892
|
25/10/2023
|
Mohammed omar Arab
|
1520003027WL016174
|
Mohammed omar Arab
|
00225
|
KARB0000195
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989015498
|
|
Mohammed omar Arab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-006/1445
(MENEDAL)
|
1520003027NRG24251020231143818
|
25/10/2023
|
Maresh
|
1520003027WL016172
|
Maresh
|
00415
|
SBIN0013290
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989015502
|
|
MR MARESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-027-006/1488
(MENEDAL)
|
1520003027NRG24251020231143825
|
25/10/2023
|
Manjunatha
|
1520003027WL016172
|
Manjunatha
|
00415
|
SBIN0017863
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989015501
|
|
MR MANJUNATH BALAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-027-002/76
(MENEDAL)
|
1520003027NRG24251020231143861
|
25/10/2023
|
Hanumantha
|
1520003027WL016173
|
Hanumantha
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8989015503
|
|
MR HANUMANTA GOUNDI
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-027-006/1528
(MENEDAL)
|
1520003027NRG24251020231143835
|
25/10/2023
|
Ambamma
|
1520003027WL016172
|
Ambamma
|
00415
|
SBIN0020218
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989015504
|
|
MR AMBAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-027-002/76
(MENEDAL)
|
1520003027NRG24251020231143859
|
25/10/2023
|
Duragamma
|
1520003027WL016173
|
Duragamma
|
00652
|
PKGB0010645
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8989015499
|
|
Duragamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-027-006/1459
(MENEDAL)
|
1520003027NRG24251020231143822
|
25/10/2023
|
Sharadamma
|
1520003027WL016172
|
Sharadamma
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989015500
|
|
Sharadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-027-006/1514
(MENEDAL)
|
1520003027NRG24251020231143832
|
25/10/2023
|
Manjula
|
1520003027WL016172
|
Manjula
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989015496
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-027-006/1578
(MENEDAL)
|
1520003027NRG24251020231143891
|
25/10/2023
|
Irfan
|
1520003027WL016174
|
Irfan
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989015497
|
|
Irfan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15386
|
15386
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KUSHTAGI
|
KN1520003027_251023FTO_478287
|
FEDERAL BANK
|
FDRL0001685
|
GANGAWATI
|
948
|
|
2
|
KUSHTAGI
|
KN1520003027_251023FTO_478287
|
KARNATAKA BANK
|
KARB0000195
|
DHARWAD-SDMC (E.C)
|
948
|
|
3
|
KUSHTAGI
|
KN1520003027_251023FTO_478287
|
State Bank of India
|
SBIN0013290
|
KARATAGI
|
1580
|
|
4
|
KUSHTAGI
|
KN1520003027_251023FTO_478287
|
State Bank of India
|
SBIN0017863
|
Kushtagi
|
1580
|
|
5
|
KUSHTAGI
|
KN1520003027_251023FTO_478287
|
State Bank of India
|
SBIN0020218
|
TAVARAGERE
|
3743
|
|
6
|
KUSHTAGI
|
KN1520003027_251023FTO_478287
|
Pragathi Krishna Gramin Bank
|
PKGB0010645
|
Hiremannapur
|
2163
|
|
7
|
KUSHTAGI
|
KN1520003027_251023FTO_478287
|
Pragathi Krishna Gramin Bank
|
PKGB0010836
|
Tavaragera
|
1896
|
|
8
|
KUSHTAGI
|
KN1520003027_251023FTO_478287
|
Fino Payments Bank Ltd
|
FINO0001001
|
Thana
|
1580
|
|
9
|
KUSHTAGI
|
KN1520003027_251023FTO_478287
|
India Post Payments Bank
|
IPOS0000001
|
KOPPAL
|
948
|