|
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-20-003-015-005/1357
(HIREBANNIGOL)
|
1520003015NRG24130320241420784
|
13/03/2024
|
AMBIKA
|
1520003015WL026461
|
AMBIKA
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153696974
|
|
MRS AMBIKA DEVAPPPA GONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-015-005/1357
(HIREBANNIGOL)
|
1520003015NRG24130320241420783
|
13/03/2024
|
devappa goni
|
1520003015WL026461
|
devappa goni
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153696976
|
|
MR DEVAPPA BASAVARAJ GONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-015-005/374
(HIREBANNIGOL)
|
1520003015NRG24130320241420786
|
13/03/2024
|
JAKIRAHUSENA
|
1520003015WL026461
|
JAKIRAHUSENA
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153696975
|
|
MR JAKIRAHUSEN KHAJESAB AGANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-015-005/374
(HIREBANNIGOL)
|
1520003015NRG24130320241420785
|
13/03/2024
|
KASHAMBEE
|
1520003015WL026461
|
KASHAMBEE
|
00652
|
PKGB0010543
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153696977
|
|
KASHIMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|