|
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-20-003-008-001/1198
(HANUMASAGAR)
|
1520003008NRG24010220241340696
|
01/02/2024
|
IRAPPA VEERABHADRAPPA PATTAR
|
1520003008WL022991
|
IRAPPA VEERABHADRAPPA PATTAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598089
|
|
MR IRAPPA PATTAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/1374
(HANUMASAGAR)
|
1520003008NRG24010220241340699
|
01/02/2024
|
BASAVARAJ
|
1520003008WL022991
|
BASAVARAJ
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598091
|
|
MR BASAVARAJ MARIYAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/1531
(HANUMASAGAR)
|
1520003008NRG24010220241340700
|
01/02/2024
|
venkatesh
|
1520003008WL022991
|
venkatesh
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598084
|
|
VENKATESH SO SHANKARASAA RAIBAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/1561
(HANUMASAGAR)
|
1520003008NRG24010220241340701
|
01/02/2024
|
GIRISH PATAVARI
|
1520003008WL022991
|
GIRISH PATAVARI
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598085
|
|
MR GIRISH SRINIVASRAO PATWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/1561
(HANUMASAGAR)
|
1520003008NRG24010220241340702
|
01/02/2024
|
MAMATHA
|
1520003008WL022991
|
MAMATHA
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598088
|
|
MRS MAMATA GIRISH PATAWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/1726
(HANUMASAGAR)
|
1520003008NRG24010220241340703
|
01/02/2024
|
babusab
|
1520003008WL022991
|
babusab
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598090
|
|
MR BABUMIYA VEERUPAKSAPPA VEERUPAKSAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/1726
(HANUMASAGAR)
|
1520003008NRG24010220241340704
|
01/02/2024
|
SUMAYA
|
1520003008WL022991
|
SUMAYA
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598096
|
|
MRS SUMAYA MOULALI MOTAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-008-001/2411
(HANUMASAGAR)
|
1520003008NRG24010220241340706
|
01/02/2024
|
damodar hyagriva
|
1520003008WL022991
|
damodar hyagriva
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598093
|
|
DAMODAR SO VENKATESHCHARYA HAYAGREEVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-008-001/732
(HANUMASAGAR)
|
1520003008NRG24010220241340711
|
01/02/2024
|
RAGHAVENDRA MARIYAPPA VADDAR
|
1520003008WL022991
|
RAGHAVENDRA MARIYAPPA VADDAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598092
|
|
RAGHAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-008-001/847
(HANUMASAGAR)
|
1520003008NRG24010220241340712
|
01/02/2024
|
MARUTI RAMAPPA HULLURU
|
1520003008WL022991
|
MARUTI RAMAPPA HULLURU
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598083
|
|
MR MARUTHI RAMANNA HULLUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-008-001/1198
(HANUMASAGAR)
|
1520003008NRG24010220241340697
|
01/02/2024
|
LAXMIBAI VEERABHADRAPPA PATTAR
|
1520003008WL022991
|
LAXMIBAI VEERABHADRAPPA PATTAR
|
00652
|
PKGB0010627
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598095
|
|
LAKSHAMIBAI ERAPPA PATTER
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
12
|
KUSHTAGI
|
KN-20-003-008-001/1243
(HANUMASAGAR)
|
1520003008NRG24010220241340698
|
01/02/2024
|
SOMAPPA HOSAMANI
|
1520003008WL022991
|
SOMAPPA HOSAMANI
|
00652
|
PKGB0010627
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598087
|
|
SOMAPPA HOSMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-008-001/259
(HANUMASAGAR)
|
1520003008NRG24010220241340707
|
01/02/2024
|
GESUDRAJ ABDULKHADAR MULIMANI
|
1520003008WL022991
|
GESUDRAJ ABDULKHADAR MULIMANI
|
00652
|
PKGB0010627
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598081
|
|
GESUDARAJ SO ABDUL KHADAR MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-008-001/3261
(HANUMASAGAR)
|
1520003008NRG24010220241340709
|
01/02/2024
|
IBRAHIMSAB MULIMANI
|
1520003008WL022991
|
IBRAHIMSAB MULIMANI
|
00652
|
PKGB0010627
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598080
|
|
IBRAHIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-008-001/3261
(HANUMASAGAR)
|
1520003008NRG24010220241340708
|
01/02/2024
|
SHAHANAJBEGUM MULIMANI
|
1520003008WL022991
|
SHAHANAJBEGUM MULIMANI
|
00652
|
PKGB0010627
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598086
|
|
SHAHANAJBEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-008-001/4731
(HANUMASAGAR)
|
1520003008NRG24010220241340710
|
01/02/2024
|
RESHMA BASHA DINDUR
|
1520003008WL022991
|
RESHMA BASHA DINDUR
|
00652
|
PKGB0010627
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598082
|
|
RESHMA DINDOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-008-001/2114
(HANUMASAGAR)
|
1520003008NRG24010220241340705
|
01/02/2024
|
SUJATA GADDI
|
1520003008WL022991
|
SUJATA GADDI
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598094
|
|
Sujata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|