|
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-20-003-026-002/1067
(KILLARAHATTI)
|
1520003026NRG24071220231253984
|
07/12/2023
|
Basamma
|
1520003026WL019313
|
Basamma
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
01/03/2024
|
|
1107356398
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSHTAGI
|
KN-20-003-026-002/1067
(KILLARAHATTI)
|
1520003026NRG24071220231253983
|
07/12/2023
|
Nirupadappa
|
1520003026WL019313
|
Nirupadappa
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
01/03/2024
|
|
1107356397
|
|
MR NIRUPADI SATYAPPA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-026-002/190
(KILLARAHATTI)
|
1520003026NRG24071220231253985
|
07/12/2023
|
Basappa
|
1520003026WL019313
|
Basappa
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
01/03/2024
|
|
1107356399
|
|
MR BASAPPA SATYAPPA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-026-002/190
(KILLARAHATTI)
|
1520003026NRG24071220231253986
|
07/12/2023
|
Huligemma
|
1520003026WL019313
|
Huligemma
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
01/03/2024
|
|
1107356403
|
|
MRS HULIGEMMA BASAPPA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-026-002/2044
(KILLARAHATTI)
|
1520003026NRG24071220231253988
|
07/12/2023
|
Devamma
|
1520003026WL019313
|
Devamma
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
01/03/2024
|
|
1107356394
|
|
MRS DEVAMMA SHIVAGYANAPPA KANDAGAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-026-002/2044
(KILLARAHATTI)
|
1520003026NRG24071220231253987
|
07/12/2023
|
Shivagyanappa
|
1520003026WL019313
|
Shivagyanappa
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
01/03/2024
|
|
1107356393
|
|
MS SHIVAGYANAPPA SANNAMUKUNDAPPA KANDAGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-026-002/219
(KILLARAHATTI)
|
1520003026NRG24071220231253989
|
07/12/2023
|
sannamukkandappa
|
1520003026WL019313
|
sannamukkandappa
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
01/03/2024
|
|
1107356401
|
|
MR SANNA MUKUNDAPPA HANUMAPPA KANDGAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-026-002/219
(KILLARAHATTI)
|
1520003026NRG24071220231253990
|
07/12/2023
|
shankramma
|
1520003026WL019313
|
shankramma
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
01/03/2024
|
|
1107356402
|
|
MRS SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-026-002/224
(KILLARAHATTI)
|
1520003026NRG24071220231253992
|
07/12/2023
|
Ambamma
|
1520003026WL019313
|
Ambamma
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
01/03/2024
|
|
1107356404
|
|
MRS AMBAMMA MAHENDRA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-026-002/224
(KILLARAHATTI)
|
1520003026NRG24071220231253991
|
07/12/2023
|
mahendra
|
1520003026WL019313
|
mahendra
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
29/02/2024
|
|
1107356396
|
|
MAHENDRAPPA
|
AXIS BANK(607153)
|
|
11
|
KUSHTAGI
|
KN-20-003-026-002/225
(KILLARAHATTI)
|
1520003026NRG24071220231253993
|
07/12/2023
|
Gyanappa
|
1520003026WL019313
|
Gyanappa
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
01/03/2024
|
|
1107356395
|
|
MR GYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-026-002/225
(KILLARAHATTI)
|
1520003026NRG24071220231253994
|
07/12/2023
|
laxami
|
1520003026WL019313
|
laxami
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
01/03/2024
|
|
1107356400
|
|
MRS GYANAMMA GYNAPPA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|