|
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-20-003-005-006/147-A
(JAGIRGUDADUR)
|
1520003037NRG24050220241345093
|
05/02/2024
|
Vidya D pujar
|
1520003037WL023217
|
Vidya D pujar
|
00415
|
SBIN0020219
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142461914
|
|
VIDYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-005-006/150-C
(JAGIRGUDADUR)
|
1520003037NRG24050220241345083
|
05/02/2024
|
KAVITA
|
1520003037WL023211
|
KAVITA
|
00415
|
SBIN0020219
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142461915
|
|
MRS KAVITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-005-006/1612-A
(JAGIRGUDADUR)
|
1520003037NRG24050220241345086
|
05/02/2024
|
Sindurappa
|
1520003037WL023213
|
Sindurappa
|
00415
|
SBIN0020219
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2142461911
|
|
SINDHURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSHTAGI
|
KN-20-003-005-006/2063-A
(JAGIRGUDADUR)
|
1520003037NRG24050220241345097
|
05/02/2024
|
dharmanna
|
1520003037WL023218
|
dharmanna
|
00415
|
SBIN0020219
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2142461909
|
|
Dharmanna .
|
IDFC BANK LIMITED(608117)
|
|
5
|
KUSHTAGI
|
KN-20-003-005-006/819
(JAGIRGUDADUR)
|
1520003037NRG24050220241345091
|
05/02/2024
|
RANGAPPA
|
1520003037WL023216
|
RANGAPPA
|
00415
|
SBIN0020219
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142461912
|
|
RANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-005-006/819
(JAGIRGUDADUR)
|
1520003037NRG24050220241345092
|
05/02/2024
|
RANGAPPA
|
1520003037WL023216
|
RANGAPPA
|
00415
|
SBIN0020219
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142461913
|
|
RANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSHTAGI
|
KN-20-003-005-006/843
(JAGIRGUDADUR)
|
1520003037NRG24050220241345095
|
05/02/2024
|
PUTRAVVA HUULAGERI
|
1520003037WL023217
|
PUTRAVVA HUULAGERI
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142461908
|
|
MRS PUTRAVVA HUULAGERI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-005-006/9
(JAGIRGUDADUR)
|
1520003037NRG24050220241345087
|
05/02/2024
|
Yamanappa
|
1520003037WL023214
|
Yamanappa
|
00415
|
SBIN0020219
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2142461910
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-005-006/192
(JAGIRGUDADUR)
|
1520003037NRG24050220241345096
|
05/02/2024
|
Basappa
|
1520003037WL023218
|
Basappa
|
00652
|
PKGB0010903
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2142461905
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-005-006/36
(JAGIRGUDADUR)
|
1520003037NRG24050220241345094
|
05/02/2024
|
MAHANTESH
|
1520003037WL023217
|
MAHANTESH
|
00652
|
PKGB0010903
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142461916
|
|
MAHANTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSHTAGI
|
KN-20-003-005-006/74
(JAGIRGUDADUR)
|
1520003037NRG24050220241345089
|
05/02/2024
|
MALLAVVA RANGAPPA
|
1520003037WL023216
|
MALLAVVA RANGAPPA
|
00652
|
PKGB0010903
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142461906
|
|
MR MALLAVVA RANGAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-005-006/74
(JAGIRGUDADUR)
|
1520003037NRG24050220241345090
|
05/02/2024
|
MALLAVVA RANGAPPA
|
1520003037WL023216
|
MALLAVVA RANGAPPA
|
00652
|
PKGB0010903
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142461907
|
|
MR MALLAVVA RANGAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-014-001/99
(HIREGONNAGAR)
|
1520003037NRG24050220241345085
|
05/02/2024
|
Paratavva D Katavadi
|
1520003037WL023212
|
Paratavva D Katavadi
|
00652
|
PKGB0010903
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142461917
|
|
DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-005-006/150-C
(JAGIRGUDADUR)
|
1520003037NRG24050220241345084
|
05/02/2024
|
KALAKAPPA
|
1520003037WL023211
|
KALAKAPPA
|
00666
|
IDFB0080353
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2142461918
|
|
MR KALAKAPPA KALAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-005-006/1317
(JAGIRGUDADUR)
|
1520003037NRG24050220241345088
|
05/02/2024
|
HANAMAVVA
|
1520003037WL023215
|
HANAMAVVA
|
00691
|
IPOS0000001
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2142461919
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|