|
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-20-003-009-001/118
(KABBARAGI)
|
1520003009NRG24190320241441806
|
19/03/2024
|
BHIMAPPA BUDDEPPA
|
1520003009WL027352
|
BHIMAPPA BUDDEPPA
|
00415
|
SBIN0020682
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155515244
|
|
MR BHIMAPPA BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-009-001/154
(KABBARAGI)
|
1520003009NRG24190320241441809
|
19/03/2024
|
Dyamavva Vasappa
|
1520003009WL027352
|
Dyamavva Vasappa
|
00415
|
SBIN0020682
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155515243
|
|
MRS DYAMAVVA DYAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-009-001/154
(KABBARAGI)
|
1520003009NRG24190320241441807
|
19/03/2024
|
PAKSHAPPA MALLAPPA VIALAYATI
|
1520003009WL027352
|
PAKSHAPPA MALLAPPA VIALAYATI
|
00415
|
SBIN0020682
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155515246
|
|
PAKSHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSHTAGI
|
KN-20-003-009-001/154
(KABBARAGI)
|
1520003009NRG24190320241441808
|
19/03/2024
|
VASAPPA PAKSHAPPA
|
1520003009WL027352
|
VASAPPA PAKSHAPPA
|
00415
|
SBIN0020682
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155515247
|
|
MR VASAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-009-001/185
(KABBARAGI)
|
1520003009NRG24190320241441810
|
19/03/2024
|
DEVAMMA BASAPPA ANGADI
|
1520003009WL027352
|
DEVAMMA BASAPPA ANGADI
|
00415
|
SBIN0020682
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155515245
|
|
MR DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|