|
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-20-003-015-005/228
(HIREBANNIGOL)
|
1520003015NRG24200320241446184
|
20/03/2024
|
BASAVANTAPPA BASAPPA GADDI
|
1520003015WL027475
|
BASAVANTAPPA BASAPPA GADDI
|
00078
|
CNRB0006188
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158098282
|
|
BASAVANTHAPPA B GADDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-015-006/1312
(HIREBANNIGOL)
|
1520003015NRG24200320241445201
|
20/03/2024
|
SANGAMESH
|
1520003015WL027458
|
SANGAMESH
|
00078
|
CNRB0011811
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158098279
|
|
SANGAMESH
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-015-006/1314
(HIREBANNIGOL)
|
1520003015NRG24200320241445202
|
20/03/2024
|
Siddappa
|
1520003015WL027458
|
Siddappa
|
00078
|
CNRB0011811
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158098287
|
|
SIDDAPPA BALOOTAGI
|
CANARA BANK(508532)
|
|
4
|
KUSHTAGI
|
KN-20-003-015-006/1451
(HIREBANNIGOL)
|
1520003015NRG24200320241446187
|
20/03/2024
|
laxmibai
|
1520003015WL027476
|
laxmibai
|
00078
|
CNRB0011811
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158098278
|
|
LAKSHMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-015-006/1451
(HIREBANNIGOL)
|
1520003015NRG24200320241446186
|
20/03/2024
|
Pakirappa
|
1520003015WL027476
|
Pakirappa
|
00078
|
CNRB0011811
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158098281
|
|
MR PAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-015-006/1531
(HIREBANNIGOL)
|
1520003015NRG24200320241445203
|
20/03/2024
|
Tulasabai
|
1520003015WL027458
|
Tulasabai
|
00078
|
CNRB0011811
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158098284
|
|
TULASABAI CHOPADI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSHTAGI
|
KN-20-003-015-006/1531
(HIREBANNIGOL)
|
1520003015NRG24200320241445204
|
20/03/2024
|
Yashavantarao
|
1520003015WL027458
|
Yashavantarao
|
00078
|
CNRB0011811
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158098283
|
|
YASHAVANTH CHANDRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-015-004/496
(HIREBANNIGOL)
|
1520003015NRG24200320241446062
|
20/03/2024
|
Sharanappa
|
1520003015WL027473
|
Sharanappa
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158098280
|
|
MR SHARANAPPA KATRAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-015-005/228
(HIREBANNIGOL)
|
1520003015NRG24200320241446185
|
20/03/2024
|
BASAVVA
|
1520003015WL027475
|
BASAVVA
|
00652
|
PKGB0010715
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158098285
|
|
MRS BASAVVA BASAVANTHAPPA GADDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-015-004/496
(HIREBANNIGOL)
|
1520003015NRG24200320241446061
|
20/03/2024
|
Shekavva
|
1520003015WL027473
|
Shekavva
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158098277
|
|
SHEKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-015-006/1531
(HIREBANNIGOL)
|
1520003015NRG24200320241445205
|
20/03/2024
|
Ravi C Chopade
|
1520003015WL027458
|
Ravi C Chopade
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158098286
|
|
RAVI CHOPADE
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12956
|
12956
|
|
|
|
|
|
|
|