|
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
|
CHITTAGUPPA
|
KN-06-005-014-001/1578
(BELKERA)
|
1506005014NRG24300320240827654
|
30/03/2024
|
MAHANANDA Sanjukumar
|
1506005014WL025909
|
MAHANANDA Sanjukumar
|
00415
|
SBIN0004611
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219884379
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-014-002/1660
(BELKERA)
|
1506005014NRG24300320240827655
|
30/03/2024
|
Asharani Ramaling
|
1506005014WL025909
|
Asharani Ramaling
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219884384
|
|
Asharani Ramaling
|
INDUSIND BANK(607189)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-014-002/1664
(BELKERA)
|
1506005014NRG24300320240827656
|
30/03/2024
|
SHARANAMMA HAIBATTI
|
1506005014WL025909
|
SHARANAMMA HAIBATTI
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219884382
|
|
MISS SHARANAMMA HAIBATTI KELKERI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-014-002/1751
(BELKERA)
|
1506005014NRG24300320240827657
|
30/03/2024
|
Nityananda
|
1506005014WL025909
|
Nityananda
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219884385
|
|
MR NITYANANDA VITHAL RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-014-002/1751
(BELKERA)
|
1506005014NRG24300320240827658
|
30/03/2024
|
Rekha
|
1506005014WL025909
|
Rekha
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219884386
|
|
MRS REKHA NITYANANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-014-002/480
(BELKERA)
|
1506005014NRG24300320240827662
|
30/03/2024
|
shivamurutiya
|
1506005014WL025910
|
shivamurutiya
|
00415
|
SBIN0004611
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219884380
|
|
MR SHIVAMURTHIYYA RUDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-014-002/9428
(BELKERA)
|
1506005014NRG24300320240827663
|
30/03/2024
|
Parmeshwar
|
1506005014WL025910
|
Parmeshwar
|
00415
|
SBIN0004611
|
90
|
90
|
Processed
|
23/04/2024
|
|
3219884383
|
|
MR PARMESHWAR NINGANNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-014-003/52
(BELKERA)
|
1506005014NRG24300320240827664
|
30/03/2024
|
BAKKAMMA VAIJINATH
|
1506005014WL025910
|
BAKKAMMA VAIJINATH
|
00415
|
SBIN0004611
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219884387
|
|
MRS BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-014-004/1002094
(BELKERA)
|
1506005014NRG24300320240827660
|
30/03/2024
|
Manikeshwari Bheem Sha
|
1506005014WL025909
|
Manikeshwari Bheem Sha
|
00415
|
SBIN0004611
|
40
|
40
|
Processed
|
23/04/2024
|
|
3219884388
|
|
MISS MANIKESHWARI BAIDODDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-014-004/1221
(BELKERA)
|
1506005014NRG24300320240827661
|
30/03/2024
|
Deevendra madeppa
|
1506005014WL025909
|
Deevendra madeppa
|
00415
|
SBIN0004611
|
40
|
40
|
Processed
|
23/04/2024
|
|
3219884378
|
|
MR DEVENDRA MADEPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-014-004/1515
(BELKERA)
|
1506005014NRG24300320240827666
|
30/03/2024
|
karabasappa
|
1506005014WL025910
|
karabasappa
|
00415
|
SBIN0004611
|
40
|
40
|
Processed
|
23/04/2024
|
|
3219884381
|
|
KARBASAPPA S O SHIVAPPA SHAMBAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-014-004/1515
(BELKERA)
|
1506005014NRG24300320240827665
|
30/03/2024
|
Shrimanth karabasappa
|
1506005014WL025910
|
Shrimanth karabasappa
|
00415
|
SBIN0004611
|
40
|
40
|
Processed
|
23/04/2024
|
|
3219884376
|
|
SHRIMANT S O KARABASAPPA KALYANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6254
|
6254
|
|
|
|
|
|
|
|
|
13
|
CHITTAGUPPA
|
KN-06-005-014-002/1773
(BELKERA)
|
1506005014NRG24300320240827659
|
30/03/2024
|
Sunita Sanju
|
1506005014WL025909
|
Sunita Sanju
|
00652
|
PKGB0011147
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219884377
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7834
|
7834
|
|
|
|
|
|
|
|