|
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-20-003-018-007/785
(BIJAKAL)
|
1520003018NRG24120120241312421
|
12/01/2024
|
MARUTI
|
1520003018WL021478
|
MARUTI
|
00078
|
CNRB0006188
|
4108
|
4108
|
Processed
|
13/03/2024
|
|
1741484332
|
|
MARUTI H MADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-006/913
(BIJAKAL)
|
1520003018NRG24120120241312428
|
12/01/2024
|
Kaveri
|
1520003018WL021479
|
Kaveri
|
00415
|
SBIN0004815
|
3792
|
3792
|
Processed
|
13/03/2024
|
|
1741484327
|
|
KAVERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-018-007/173
(BIJAKAL)
|
1520003018NRG24120120241312415
|
12/01/2024
|
mariyavva
|
1520003018WL021478
|
mariyavva
|
00415
|
SBIN0017863
|
4108
|
4108
|
Processed
|
13/03/2024
|
|
1741484329
|
|
MARIYAMMA HULAGAPPA MADAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-007/573
(BIJAKAL)
|
1520003018NRG24120120241312417
|
12/01/2024
|
Renuka
|
1520003018WL021478
|
Renuka
|
00415
|
SBIN0017863
|
4108
|
4108
|
Processed
|
13/03/2024
|
|
1741484331
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-007/574
(BIJAKAL)
|
1520003018NRG24120120241312418
|
12/01/2024
|
AMARAPPA
|
1520003018WL021478
|
AMARAPPA
|
00415
|
SBIN0017863
|
4108
|
4108
|
Processed
|
13/03/2024
|
|
1741484330
|
|
MR AMARESH S H MADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-018-006/722
(BIJAKAL)
|
1520003018NRG24120120241312425
|
12/01/2024
|
Doddabasava
|
1520003018WL021479
|
Doddabasava
|
00468
|
UBIN0917559
|
3792
|
3792
|
Processed
|
13/03/2024
|
|
1741484328
|
|
DODDABASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-018-006/710
(BIJAKAL)
|
1520003018NRG24120120241312424
|
12/01/2024
|
sunitha
|
1520003018WL021479
|
sunitha
|
00652
|
PKGB0010645
|
3792
|
3792
|
Processed
|
13/03/2024
|
|
1741484324
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-006/88
(BIJAKAL)
|
1520003018NRG24120120241312427
|
12/01/2024
|
ERAMMA
|
1520003018WL021479
|
ERAMMA
|
00652
|
PKGB0010645
|
3792
|
3792
|
Processed
|
13/03/2024
|
|
1741484323
|
|
ERAMMA MADIVALAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-018-006/913
(BIJAKAL)
|
1520003018NRG24120120241312429
|
12/01/2024
|
Hanamanth
|
1520003018WL021479
|
Hanamanth
|
00652
|
PKGB0010715
|
3792
|
3792
|
Processed
|
13/03/2024
|
|
1741484325
|
|
HANAMANTAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-007/525
(BIJAKAL)
|
1520003018NRG24120120241312416
|
12/01/2024
|
Maruti
|
1520003018WL021478
|
Maruti
|
00652
|
PKGB0010715
|
4108
|
4108
|
Processed
|
13/03/2024
|
|
1741484336
|
|
MARUTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-007/586
(BIJAKAL)
|
1520003018NRG24120120241312420
|
12/01/2024
|
DURAGAPPA
|
1520003018WL021478
|
DURAGAPPA
|
00652
|
PKGB0010715
|
4108
|
4108
|
Processed
|
13/03/2024
|
|
1741484334
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-007/586
(BIJAKAL)
|
1520003018NRG24120120241312419
|
12/01/2024
|
MANJULA
|
1520003018WL021478
|
MANJULA
|
00652
|
PKGB0010715
|
4108
|
4108
|
Processed
|
13/03/2024
|
|
1741484335
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-007/857
(BIJAKAL)
|
1520003018NRG24120120241312422
|
12/01/2024
|
balappa
|
1520003018WL021478
|
balappa
|
00652
|
PKGB0010715
|
4108
|
4108
|
Processed
|
13/03/2024
|
|
1741484326
|
|
BALAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-007/898
(BIJAKAL)
|
1520003018NRG24120120241312423
|
12/01/2024
|
Mariswami
|
1520003018WL021478
|
Mariswami
|
00652
|
PKGB0010715
|
4108
|
4108
|
Processed
|
13/03/2024
|
|
1741484333
|
|
MR MARISWAMI S MADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-018-006/722
(BIJAKAL)
|
1520003018NRG24120120241312426
|
12/01/2024
|
Basavaraj
|
1520003018WL021479
|
Basavaraj
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
13/03/2024
|
|
1741484337
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|