|
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-20-003-008-001/2267
(HANUMASAGAR)
|
1520003008NRG24110320241415207
|
11/03/2024
|
BHAGYALAKSHAMI HANAMANTAPPA HAKKI
|
1520003008WL026243
|
BHAGYALAKSHAMI HANAMANTAPPA HAKKI
|
00415
|
SBIN0020219
|
2093
|
2093
|
Processed
|
20/04/2024
|
|
3155485034
|
|
BHAGYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/2267
(HANUMASAGAR)
|
1520003008NRG24110320241415206
|
11/03/2024
|
HANAMAPPA SANNACHANDAPPA HAKKI
|
1520003008WL026243
|
HANAMAPPA SANNACHANDAPPA HAKKI
|
00415
|
SBIN0020219
|
2093
|
2093
|
Processed
|
20/04/2024
|
|
3155485029
|
|
MR HANAMANTHAPPA HAKKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/2344
(HANUMASAGAR)
|
1520003008NRG24110320241415208
|
11/03/2024
|
MALLAPPA HAKKI
|
1520003008WL026243
|
MALLAPPA HAKKI
|
00415
|
SBIN0020219
|
2093
|
2093
|
Processed
|
20/04/2024
|
|
3155485028
|
|
MALLAPPA SO SANNA CHANDAPPA HAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/2344
(HANUMASAGAR)
|
1520003008NRG24110320241415209
|
11/03/2024
|
SANGEETA MALLAPPA HAKKI
|
1520003008WL026243
|
SANGEETA MALLAPPA HAKKI
|
00415
|
SBIN0020219
|
2093
|
2093
|
Processed
|
20/04/2024
|
|
3155485032
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/2345
(HANUMASAGAR)
|
1520003008NRG24110320241415210
|
11/03/2024
|
BHIMAPPA SANNACHANDAPPA HAKKI
|
1520003008WL026243
|
BHIMAPPA SANNACHANDAPPA HAKKI
|
00415
|
SBIN0020219
|
2093
|
2093
|
Processed
|
20/04/2024
|
|
3155485027
|
|
MR BHEEMAPPA SANNA CHANDAPPA HAKKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/2552
(HANUMASAGAR)
|
1520003008NRG24110320241415212
|
11/03/2024
|
DYAMAVVA HULLAPPA HAKKI
|
1520003008WL026243
|
DYAMAVVA HULLAPPA HAKKI
|
00415
|
SBIN0020219
|
2093
|
2093
|
Processed
|
20/04/2024
|
|
3155485030
|
|
DYAMAVVA HULLAPPA HAKKI
|
GENERAL POST OFFICE(607245)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/2572
(HANUMASAGAR)
|
1520003008NRG24110320241415213
|
11/03/2024
|
SANGAPPA SANNACHANDAPPA HAKKI
|
1520003008WL026243
|
SANGAPPA SANNACHANDAPPA HAKKI
|
00415
|
SBIN0020219
|
2093
|
2093
|
Processed
|
20/04/2024
|
|
3155485031
|
|
SANGAPPA SANNACHANDAPPA HAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14651
|
14651
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-008-001/2345
(HANUMASAGAR)
|
1520003008NRG24110320241415211
|
11/03/2024
|
RENUKA BHIMAPPA HAKKI
|
1520003008WL026243
|
RENUKA BHIMAPPA HAKKI
|
00652
|
PKGB0010627
|
2093
|
2093
|
Processed
|
20/04/2024
|
|
3155485033
|
|
MS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16744
|
16744
|
|
|
|
|
|
|
|