|
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-20-003-022-003/1740
(KANDAKUR)
|
1520003022NRG24220320241452839
|
22/03/2024
|
Shantamma
|
1520003022WL027810
|
Shantamma
|
00032
|
UTIB0001310
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158025332
|
|
SHANTAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-022-003/2627
(KANDAKUR)
|
1520003022NRG24220320241452843
|
22/03/2024
|
KIRAN KUMAR K SHIVANAND
|
1520003022WL027810
|
KIRAN KUMAR K SHIVANAND
|
00415
|
SBIN0017863
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158025334
|
|
KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-022-003/1567
(KANDAKUR)
|
1520003022NRG24220320241452838
|
22/03/2024
|
Erayya S Abbigeri
|
1520003022WL027810
|
Erayya S Abbigeri
|
00415
|
SBIN0040754
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158025329
|
|
MR IRAYYA S ABBIGERI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-022-003/2017
(KANDAKUR)
|
1520003022NRG24220320241452841
|
22/03/2024
|
Hanamappa Y Bhajantri
|
1520003022WL027810
|
Hanamappa Y Bhajantri
|
00415
|
SBIN0040754
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158025333
|
|
MR HANAMANTHAPPA BHAJENTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-022-003/1935
(KANDAKUR)
|
1520003022NRG24220320241452840
|
22/03/2024
|
Laxmavva
|
1520003022WL027810
|
Laxmavva
|
00652
|
PKGB0010715
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158025330
|
|
LAKSHMI URF LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-022-003/2625
(KANDAKUR)
|
1520003022NRG24220320241452842
|
22/03/2024
|
NINGAMMA
|
1520003022WL027810
|
NINGAMMA
|
00666
|
IDFB0080353
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158025331
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|