|
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-20-003-006-006/7
(YARAGERA)
|
1520003006NRG24041120231165328
|
04/11/2023
|
Hanamat L Matarangi
|
1520003006WL016841
|
Hanamat L Matarangi
|
00032
|
UTIB0001310
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990155925
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-006-006/1043-A
(YARAGERA)
|
1520003006NRG24041120231165325
|
04/11/2023
|
Gangamma Gudalli
|
1520003006WL016841
|
Gangamma Gudalli
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990155931
|
|
MRS GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-006-006/1043-A
(YARAGERA)
|
1520003006NRG24041120231165324
|
04/11/2023
|
Hanamanta Gudalli
|
1520003006WL016841
|
Hanamanta Gudalli
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990155930
|
|
MR HANAMANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-006-006/1043-A
(YARAGERA)
|
1520003006NRG24041120231165326
|
04/11/2023
|
RAMESH
|
1520003006WL016841
|
RAMESH
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990155929
|
|
MASTER RAMESH HANUMAPPA GUDDALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-006-006/800
(YARAGERA)
|
1520003006NRG24041120231165330
|
04/11/2023
|
Renuka Matarangi
|
1520003006WL016841
|
Renuka Matarangi
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990155926
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-006-006/235
(YARAGERA)
|
1520003006NRG24041120231165327
|
04/11/2023
|
venkatesh y karekal
|
1520003006WL016841
|
venkatesh y karekal
|
00415
|
SBIN0040754
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990155928
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-006-006/7
(YARAGERA)
|
1520003006NRG24041120231165329
|
04/11/2023
|
Yamanora L Matarangi
|
1520003006WL016841
|
Yamanora L Matarangi
|
00666
|
IDFB0080353
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990155927
|
|
YAMANOORAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|