|
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-20-003-006-002/523
(YARAGERA)
|
1520003006NRG24220320241455107
|
22/03/2024
|
SOMANNA YALLAPPA YARAGERI
|
1520003006WL027895
|
SOMANNA YALLAPPA YARAGERI
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218707389
|
|
SOMANNA YALLAPPA YARAGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-006-002/118-A
(YARAGERA)
|
1520003006NRG24220320241455102
|
22/03/2024
|
Dyamanna Uppati
|
1520003006WL027894
|
Dyamanna Uppati
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218707393
|
|
MR DYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-006-002/13
(YARAGERA)
|
1520003006NRG24220320241455103
|
22/03/2024
|
NIRUPADEPPA HONNAPAP
|
1520003006WL027894
|
NIRUPADEPPA HONNAPAP
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218707390
|
|
MR NIRUPADAPPA HONNAPPA HONNAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-006-002/282
(YARAGERA)
|
1520003006NRG24220320241455106
|
22/03/2024
|
MUTTAPPPAYALLAPPA CHIKKANAL
|
1520003006WL027895
|
MUTTAPPPAYALLAPPA CHIKKANAL
|
00415
|
SBIN0020219
|
316
|
316
|
Rejected
|
24/04/2024
|
|
3218707394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-006-002/568
(YARAGERA)
|
1520003006NRG24220320241455108
|
22/03/2024
|
Hanamappa
|
1520003006WL027895
|
Hanamappa
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218707391
|
|
MR HANAMAPPA RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-006-002/85
(YARAGERA)
|
1520003006NRG24220320241455104
|
22/03/2024
|
SHIVAYYA ADEVEYYA KOTHABALMATH
|
1520003006WL027894
|
SHIVAYYA ADEVEYYA KOTHABALMATH
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218707392
|
|
MRS SHARANAVVA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-006-002/987
(YARAGERA)
|
1520003006NRG24220320241455109
|
22/03/2024
|
basappa
|
1520003006WL027895
|
basappa
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218707388
|
|
MR BASAPPA JOGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-006-002/988
(YARAGERA)
|
1520003006NRG24220320241455105
|
22/03/2024
|
Rajappa
|
1520003006WL027894
|
Rajappa
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218707395
|
|
RAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|