|
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-20-003-010-001/119
(KATAPUR)
|
1520003010NRG24211120231206290
|
22/11/2023
|
Nilavva Lakshmappa
|
1520003010WL017846
|
Nilavva Lakshmappa
|
00415
|
SBIN0020682
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000293788
|
|
N L AMARAVATHI
|
GENERAL POST OFFICE(607245)
|
|
2
|
KUSHTAGI
|
KN-20-003-010-001/119
(KATAPUR)
|
1520003010NRG24211120231206289
|
22/11/2023
|
Sharanappa.L.Amaravati
|
1520003010WL017846
|
Sharanappa.L.Amaravati
|
00415
|
SBIN0020682
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000293787
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-010-001/17
(KATAPUR)
|
1520003010NRG24211120231206291
|
22/11/2023
|
Parasappa Tayibagavva Madar
|
1520003010WL017846
|
Parasappa Tayibagavva Madar
|
00415
|
SBIN0020682
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000293795
|
|
MR PARASAPPA HANAMAPPA BASARAGIDAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-010-001/17
(KATAPUR)
|
1520003010NRG24211120231206292
|
22/11/2023
|
Shantavva Parasappa Basarigidad
|
1520003010WL017846
|
Shantavva Parasappa Basarigidad
|
00415
|
SBIN0020682
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000293793
|
|
Shantavva Parasappa Basarigidad
|
INDUSIND BANK(607189)
|
|
5
|
KUSHTAGI
|
KN-20-003-010-001/252
(KATAPUR)
|
1520003010NRG24211120231206293
|
22/11/2023
|
Gangavva Gyanappa
|
1520003010WL017846
|
Gangavva Gyanappa
|
00415
|
SBIN0020682
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000293786
|
|
MRS GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-010-001/252
(KATAPUR)
|
1520003010NRG24211120231206294
|
22/11/2023
|
SHARANAPPA HANAMAPPA
|
1520003010WL017846
|
SHARANAPPA HANAMAPPA
|
00415
|
SBIN0020682
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000293794
|
|
MR SHARANAPPA HANAMAPPA AVIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-010-001/650
(KATAPUR)
|
1520003010NRG24211120231206297
|
22/11/2023
|
KASTURI BALAPPA AVIN
|
1520003010WL017846
|
KASTURI BALAPPA AVIN
|
00415
|
SBIN0020682
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000293792
|
|
MRS KASTURI BALLAPPA BALLAPPA AVIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-010-001/839
(KATAPUR)
|
1520003010NRG24211120231206298
|
22/11/2023
|
Shekhappa
|
1520003010WL017846
|
Shekhappa
|
00415
|
SBIN0020682
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000293789
|
|
MR SHEKAPPA SHEKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-010-001/252
(KATAPUR)
|
1520003010NRG24211120231206295
|
22/11/2023
|
VIJAYALAKXMI BASAVARAJ
|
1520003010WL017846
|
VIJAYALAKXMI BASAVARAJ
|
00652
|
PKGB0010627
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000293790
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-010-001/29
(KATAPUR)
|
1520003010NRG24211120231206296
|
22/11/2023
|
Sharanappa
|
1520003010WL017846
|
Sharanappa
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000293791
|
|
Sharanappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|