|
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
|
HOSPET
|
KN-05-004-005-059/231
()
|
1505004005NRG24210720231591292
|
16/03/2024
|
HARIJANA KAJJI BENKAPPA
|
1505004005WL020328
|
HARIJANA KAJJI BENKAPPA
|
00415
|
SBIN0021365
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155931362
|
|
MR HARIJANA KAJJI BENKAPPA PAKKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-005-059/231
()
|
1505004005NRG24210720231591291
|
16/03/2024
|
NILAMMA
|
1505004005WL020328
|
NILAMMA
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155931358
|
|
K NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSPET
|
KN-05-004-005-059/267
()
|
1505004005NRG24210720231591297
|
16/03/2024
|
VADDINA DURUGAMMA
|
1505004005WL020328
|
VADDINA DURUGAMMA
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155931359
|
|
VADDINA DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSPET
|
KN-05-004-005-059/267
()
|
1505004005NRG24210720231591296
|
16/03/2024
|
VADDINA HULUGAPPA
|
1505004005WL020328
|
VADDINA HULUGAPPA
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155931360
|
|
VADDINA HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSPET
|
KN-05-004-005-059/279
()
|
1505004005NRG24210720231591298
|
16/03/2024
|
huligamma malgi
|
1505004005WL020328
|
huligamma malgi
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155931364
|
|
H M HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
HOSPET
|
KN-05-004-005-059/279
()
|
1505004005NRG24210720231591300
|
16/03/2024
|
LAXMI
|
1505004005WL020328
|
LAXMI
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155931363
|
|
LAKSMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSPET
|
KN-05-004-005-059/279
()
|
1505004005NRG24210720231591299
|
16/03/2024
|
MALGI BASAVARAJ
|
1505004005WL020328
|
MALGI BASAVARAJ
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155931361
|
|
MALGI BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|