|
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-20-003-007-002/221
(BENAKANAHAL)
|
1520003007NRG24300320241485689
|
30/03/2024
|
HANAMAPPA
|
1520003007WL029254
|
HANAMAPPA
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219895712
|
|
MR HANAMAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-007-002/232
(BENAKANAHAL)
|
1520003007NRG24300320241485691
|
30/03/2024
|
DRAKSHAYINI
|
1520003007WL029254
|
DRAKSHAYINI
|
00415
|
SBIN0020210
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219895709
|
|
MRS DRAKSHAYANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-007-002/232
(BENAKANAHAL)
|
1520003007NRG24300320241485690
|
30/03/2024
|
Sharangouda p patil
|
1520003007WL029254
|
Sharangouda p patil
|
00415
|
SBIN0020210
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219895710
|
|
MR SHARANAPPA BASANAGOUD POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-007-004/709-A
(BENAKANAHAL)
|
1520003007NRG24300320241485845
|
30/03/2024
|
GEYANAPPA
|
1520003007WL029275
|
GEYANAPPA
|
00415
|
SBIN0020219
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219895713
|
|
MR GAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-007-004/709-A
(BENAKANAHAL)
|
1520003007NRG24300320241485844
|
30/03/2024
|
SAROJA
|
1520003007WL029275
|
SAROJA
|
00415
|
SBIN0020219
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219895711
|
|
MRS SAROJAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|