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-20-003-008-001/1140 (HANUMASAGAR)
|
1520003008NRG24220520230334561
|
22/05/2023
|
annappa
|
1520003008WL003759
|
annappa
|
00415
|
SBIN0020219
|
4326
|
4326
|
Processed
|
27/05/2023
|
|
1904790998
|
|
MR ANNAPPA
|
STATE BANK OF INDIA(508548)
|
2
|
KUSHTAGI
|
KN-20-003-008-001/3564 (HANUMASAGAR)
|
1520003008NRG24220520230334563
|
22/05/2023
|
BASAYYA ARUTAGI
|
1520003008WL003759
|
BASAYYA ARUTAGI
|
00415
|
SBIN0020219
|
4326
|
4326
|
Processed
|
27/05/2023
|
|
1904790997
|
|
BASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KUSHTAGI
|
KN-20-003-008-001/4001 (HANUMASAGAR)
|
1520003008NRG24220520230334564
|
22/05/2023
|
NETRA LAKSHMANA GULEDAGUDDA
|
1520003008WL003759
|
NETRA LAKSHMANA GULEDAGUDDA
|
00415
|
SBIN0020219
|
4326
|
4326
|
Processed
|
27/05/2023
|
|
1904790996
|
|
MRS NETRA GULEDAGUDDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/3564 (HANUMASAGAR)
|
1520003008NRG24220520230334562
|
22/05/2023
|
GEERIJAVVA ARUTAGI
|
1520003008WL003759
|
GEERIJAVVA ARUTAGI
|
00652
|
PKGB0010627
|
4326
|
4326
|
Processed
|
27/05/2023
|
|
1904790995
|
|
GIRIJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|