|
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-20-003-006-005/154
(YARAGERA)
|
1520003006NRG24240720231004114
|
24/07/2023
|
Nilamma
|
1520003006WL010914
|
Nilamma
|
00415
|
SBIN0020219
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4835417682
|
|
MRS NILAMMA NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-006-005/3
(YARAGERA)
|
1520003006NRG24240720231004411
|
24/07/2023
|
HANAMAPPA DYAMAPPA THALIKERI
|
1520003006WL010919
|
HANAMAPPA DYAMAPPA THALIKERI
|
00415
|
SBIN0020219
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835417685
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-006-005/3
(YARAGERA)
|
1520003006NRG24240720231004412
|
24/07/2023
|
Renavva
|
1520003006WL010919
|
Renavva
|
00415
|
SBIN0020219
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835417683
|
|
MRS RENAVVA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-006-005/423
(YARAGERA)
|
1520003006NRG24240720231004317
|
24/07/2023
|
GANGAPPA PARASAPPA JALIHAL
|
1520003006WL010917
|
GANGAPPA PARASAPPA JALIHAL
|
00415
|
SBIN0020219
|
948
|
948
|
Processed
|
25/08/2023
|
|
4835417686
|
|
MR GANGAPPA PARASAPPA JALIHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-006-005/423
(YARAGERA)
|
1520003006NRG24240720231004316
|
24/07/2023
|
PARASAPPA GANGAPPA JALIHAL
|
1520003006WL010917
|
PARASAPPA GANGAPPA JALIHAL
|
00415
|
SBIN0020219
|
948
|
948
|
Processed
|
25/08/2023
|
|
4835417688
|
|
MRS PARASAPPA JALIHALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-006-005/423-A
(YARAGERA)
|
1520003006NRG24240720231004318
|
24/07/2023
|
Sharanappa Parasappa
|
1520003006WL010917
|
Sharanappa Parasappa
|
00415
|
SBIN0020219
|
948
|
948
|
Processed
|
25/08/2023
|
|
4835417687
|
|
MR SHARANAPPA PARASAPPA JALIHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-006-006/244
(YARAGERA)
|
1520003006NRG24240720231004117
|
24/07/2023
|
HANAMANTAPPA BHIMAPPA SUNKAD
|
1520003006WL010914
|
HANAMANTAPPA BHIMAPPA SUNKAD
|
00415
|
SBIN0020219
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4835417689
|
|
MR HANAMANTHAPPA BHEEMAPPA SUNKAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-006-006/920
(YARAGERA)
|
1520003006NRG24240720231004320
|
24/07/2023
|
Kalakamallesha Harijan
|
1520003006WL010917
|
Kalakamallesha Harijan
|
00415
|
SBIN0020219
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835417684
|
|
MR KALAKAMALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-006-004/1413
(YARAGERA)
|
1520003006NRG24240720231004113
|
24/07/2023
|
Renavva S Donnegudda
|
1520003006WL010914
|
Renavva S Donnegudda
|
00652
|
PKGB0010627
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4835417679
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-006-004/417
(YARAGERA)
|
1520003006NRG24240720231004312
|
24/07/2023
|
YALLAPPA HANAMAPPA KABBARAGI
|
1520003006WL010917
|
YALLAPPA HANAMAPPA KABBARAGI
|
00652
|
PKGB0010627
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835417681
|
|
YALLAPPA KABBARAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-006-005/104
(YARAGERA)
|
1520003006NRG24240720231004313
|
24/07/2023
|
Rangappa
|
1520003006WL010917
|
Rangappa
|
00652
|
PKGB0010627
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835417676
|
|
RANGAPPA C THALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-006-005/5
(YARAGERA)
|
1520003006NRG24240720231004319
|
24/07/2023
|
SHIDDAPPA JALIHAL
|
1520003006WL010917
|
SHIDDAPPA JALIHAL
|
00652
|
PKGB0010627
|
948
|
948
|
Processed
|
25/08/2023
|
|
4835417677
|
|
SHANTHAVVA SIDDAPPA JALIHAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSHTAGI
|
KN-20-003-006-006/146
(YARAGERA)
|
1520003006NRG24240720231004115
|
24/07/2023
|
SHIVAMOGGEVVA BHIMAPPA SUNKAD
|
1520003006WL010914
|
SHIVAMOGGEVVA BHIMAPPA SUNKAD
|
00652
|
PKGB0010627
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4835417678
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-006-006/244
(YARAGERA)
|
1520003006NRG24240720231004118
|
24/07/2023
|
DYAMANNA BHIMAPPA SUNKAD
|
1520003006WL010914
|
DYAMANNA BHIMAPPA SUNKAD
|
00652
|
PKGB0010627
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4835417680
|
|
DYAMANNA BEEMAPPA SUMKAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-006-006/244
(YARAGERA)
|
1520003006NRG24240720231004116
|
24/07/2023
|
HANAMAVVA BHIMAPPA SUNKAD
|
1520003006WL010914
|
HANAMAVVA BHIMAPPA SUNKAD
|
00652
|
PKGB0010627
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4835417690
|
|
HANAMAVVA WO BHEEMAPPA SUNKAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|