|
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-20-003-008-001/2194
(HANUMASAGAR)
|
1520003008NRG24020220241340848
|
02/02/2024
|
SHASHIDHAR SIDDAPPA HAKKI
|
1520003008WL023013
|
SHASHIDHAR SIDDAPPA HAKKI
|
00078
|
CNRB0011811
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155016551
|
|
H S SHASHIDHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/1470
(HANUMASAGAR)
|
1520003008NRG24020220241340845
|
02/02/2024
|
amaresh
|
1520003008WL023013
|
amaresh
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155016556
|
|
MR SANNAMARAPPA LOKAPPA KURANAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/1470
(HANUMASAGAR)
|
1520003008NRG24020220241340846
|
02/02/2024
|
sangamma
|
1520003008WL023013
|
sangamma
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155016557
|
|
SANGAVVA SANNAHANAMAPPA KURNALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/2194
(HANUMASAGAR)
|
1520003008NRG24020220241340849
|
02/02/2024
|
BHEEMAVVA
|
1520003008WL023013
|
BHEEMAVVA
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155016554
|
|
MRS BHEEMAVVA BHEEMAVVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/2194
(HANUMASAGAR)
|
1520003008NRG24020220241340847
|
02/02/2024
|
SIDDAMMA SHIDDAPPA HAKKI
|
1520003008WL023013
|
SIDDAMMA SHIDDAPPA HAKKI
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155016559
|
|
MR SIDDAMMA SHIDDAPPA HAKKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/2973
(HANUMASAGAR)
|
1520003008NRG24020220241340851
|
02/02/2024
|
DANAMMA
|
1520003008WL023013
|
DANAMMA
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155016560
|
|
MRS DANAMMA SURYANARAYAN SINNUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/2973
(HANUMASAGAR)
|
1520003008NRG24020220241340850
|
02/02/2024
|
SURYANAYANA SINNUR
|
1520003008WL023013
|
SURYANAYANA SINNUR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155016555
|
|
MR SURYA NARAYANA BASANAGOUD SINNUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-008-001/3108
(HANUMASAGAR)
|
1520003008NRG24020220241340853
|
02/02/2024
|
BASAVARJ GURAPPA UPPANAL
|
1520003008WL023013
|
BASAVARJ GURAPPA UPPANAL
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155016553
|
|
Basavaraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KUSHTAGI
|
KN-20-003-008-001/3108
(HANUMASAGAR)
|
1520003008NRG24020220241340852
|
02/02/2024
|
Deeppa Basavaraj Upanal
|
1520003008WL023013
|
Deeppa Basavaraj Upanal
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155016558
|
|
MR DEEPA BASAVARAJ UPANAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-008-001/3108
(HANUMASAGAR)
|
1520003008NRG24020220241340854
|
02/02/2024
|
VINAYAKA GURAPPA UPNAL
|
1520003008WL023013
|
VINAYAKA GURAPPA UPNAL
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155016562
|
|
MR VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-008-001/5156
(HANUMASAGAR)
|
1520003008NRG24020220241340856
|
02/02/2024
|
rahul
|
1520003008WL023013
|
rahul
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155016561
|
|
MR RAHUL DEVASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-008-001/5156
(HANUMASAGAR)
|
1520003008NRG24020220241340855
|
02/02/2024
|
shwetabai
|
1520003008WL023013
|
shwetabai
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155016552
|
|
SHWETA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-008-001/1359
(HANUMASAGAR)
|
1520003008NRG24020220241340844
|
02/02/2024
|
RAGHAVENDRA PANDAPPAGOUDA SINNUR
|
1520003008WL023013
|
RAGHAVENDRA PANDAPPAGOUDA SINNUR
|
00652
|
PKGB0010627
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155016550
|
|
RAGHAVENDRA SO PANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|