|
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-20-003-007-004/160-A
(BENAKANAHAL)
|
1520003007NRG24220320241456169
|
22/03/2024
|
Mallamma Mudiyappa Hadapad
|
1520003007WL027917
|
Mallamma Mudiyappa Hadapad
|
00415
|
SBIN0017863
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3219904765
|
|
MRS MALLAMMA MUDIYAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-007-002/116
(BENAKANAHAL)
|
1520003007NRG24220320241456070
|
22/03/2024
|
Bhimappa S Gourikar
|
1520003007WL027913
|
Bhimappa S Gourikar
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219904770
|
|
MR BHIMAPPA GURIKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-007-002/239
(BENAKANAHAL)
|
1520003007NRG24220320241456071
|
22/03/2024
|
BASAPPA
|
1520003007WL027913
|
BASAPPA
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219904771
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-007-001/1077
(BENAKANAHAL)
|
1520003007NRG24220320241456067
|
22/03/2024
|
Mudiyappa
|
1520003007WL027913
|
Mudiyappa
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219904768
|
|
MR MUDIYAPPA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-007-001/215-A
(BENAKANAHAL)
|
1520003007NRG24220320241456072
|
22/03/2024
|
mamata
|
1520003007WL027914
|
mamata
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219904767
|
|
MRS MAMATA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-007-001/252
(BENAKANAHAL)
|
1520003007NRG24220320241456068
|
22/03/2024
|
Pakirasing
|
1520003007WL027913
|
Pakirasing
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219904769
|
|
MR PHAKIRA SINGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-007-001/252
(BENAKANAHAL)
|
1520003007NRG24220320241456073
|
22/03/2024
|
Rekhabai
|
1520003007WL027914
|
Rekhabai
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219904766
|
|
MRS REKHABAI REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-007-001/84-A
(BENAKANAHAL)
|
1520003007NRG24220320241456069
|
22/03/2024
|
Hanumantasing
|
1520003007WL027913
|
Hanumantasing
|
00415
|
SBIN0020219
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219904772
|
|
MR HANAMANTSING SHAMASING RAJAPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|