|
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-20-003-015-006/1313
(HIREBANNIGOL)
|
1520003015NRG24221220231280939
|
22/12/2023
|
SHARANAMMA
|
1520003015WL020227
|
SHARANAMMA
|
00078
|
CNRB0011811
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679284392
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-015-006/1313
(HIREBANNIGOL)
|
1520003015NRG24221220231280940
|
22/12/2023
|
Shivappa
|
1520003015WL020227
|
Shivappa
|
00078
|
CNRB0011811
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679284391
|
|
SHIVAPPA S BALUTAGI
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-015-006/1314
(HIREBANNIGOL)
|
1520003015NRG24221220231280942
|
22/12/2023
|
Shashikal
|
1520003015WL020227
|
Shashikal
|
00078
|
CNRB0011811
|
632
|
632
|
Processed
|
12/03/2024
|
|
1679284387
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSHTAGI
|
KN-20-003-015-006/1314
(HIREBANNIGOL)
|
1520003015NRG24221220231280941
|
22/12/2023
|
Siddappa
|
1520003015WL020227
|
Siddappa
|
00078
|
CNRB0011811
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679284393
|
|
SIDDAPPA BALOOTAGI
|
CANARA BANK(508532)
|
|
5
|
KUSHTAGI
|
KN-20-003-015-006/1531
(HIREBANNIGOL)
|
1520003015NRG24221220231280945
|
22/12/2023
|
Tulasabai
|
1520003015WL020227
|
Tulasabai
|
00078
|
CNRB0011811
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679284388
|
|
TULASABAI CHOPADI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSHTAGI
|
KN-20-003-015-006/59
(HIREBANNIGOL)
|
1520003015NRG24221220231280947
|
22/12/2023
|
Allabakshi
|
1520003015WL020227
|
Allabakshi
|
00078
|
CNRB0011811
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679284389
|
|
ALLA BAKSHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-015-006/152
(HIREBANNIGOL)
|
1520003015NRG24221220231280943
|
22/12/2023
|
SUNDAVVA CHANDRAPPA
|
1520003015WL020227
|
SUNDAVVA CHANDRAPPA
|
00415
|
SBIN0040754
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679284390
|
|
SUNANSAVVA C CHOPADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-015-006/152
(HIREBANNIGOL)
|
1520003015NRG24221220231280944
|
22/12/2023
|
RENUKA
|
1520003015WL020227
|
RENUKA
|
00652
|
PKGB0010715
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679284395
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-015-006/59
(HIREBANNIGOL)
|
1520003015NRG24221220231280946
|
22/12/2023
|
HUSENABI
|
1520003015WL020227
|
HUSENABI
|
00652
|
PKGB0010715
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679284394
|
|
HUSENBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|