|
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-20-003-009-001/52
(KABBARAGI)
|
1520003009NRG24190320241441764
|
19/03/2024
|
SANGAVVA HANAMAPPA KAMATAR
|
1520003009WL027344
|
SANGAVVA HANAMAPPA KAMATAR
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155512870
|
|
MS SANGAVVA HANAMAPPA KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-009-001/73
(KABBARAGI)
|
1520003009NRG24190320241441766
|
19/03/2024
|
HANAMANTA YOGAPPA
|
1520003009WL027344
|
HANAMANTA YOGAPPA
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155512873
|
|
MR HANUMANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-009-001/73
(KABBARAGI)
|
1520003009NRG24190320241441765
|
19/03/2024
|
RAMESH YOGAPPA ITAGI
|
1520003009WL027344
|
RAMESH YOGAPPA ITAGI
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155512871
|
|
MR RAMESH ITAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-009-001/74
(KABBARAGI)
|
1520003009NRG24190320241441767
|
19/03/2024
|
MAHESH MALLAPPA ITAGI
|
1520003009WL027344
|
MAHESH MALLAPPA ITAGI
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155512868
|
|
MR MAHESHA MALLAPPA ETAGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-009-001/74
(KABBARAGI)
|
1520003009NRG24190320241441768
|
19/03/2024
|
NIRMALA MAHESH ITAGI
|
1520003009WL027344
|
NIRMALA MAHESH ITAGI
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155512864
|
|
MRS NIRMALA ITAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-009-001/76
(KABBARAGI)
|
1520003009NRG24190320241441769
|
19/03/2024
|
DEVAMMA YALLAPPA METI
|
1520003009WL027344
|
DEVAMMA YALLAPPA METI
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155512867
|
|
MRS DEVAKKA YALLAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-009-001/76
(KABBARAGI)
|
1520003009NRG24190320241441770
|
19/03/2024
|
DYAMAPPA YALLAPPA
|
1520003009WL027344
|
DYAMAPPA YALLAPPA
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155512872
|
|
MR DYAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-009-001/77
(KABBARAGI)
|
1520003009NRG24190320241441771
|
19/03/2024
|
NILAPPA RAMANNA
|
1520003009WL027344
|
NILAPPA RAMANNA
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155512869
|
|
NEELAPPA RAMANNA HATTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSHTAGI
|
KN-20-003-009-001/77
(KABBARAGI)
|
1520003009NRG24190320241441772
|
19/03/2024
|
YALLAVVA NILAPPA HATTI
|
1520003009WL027344
|
YALLAVVA NILAPPA HATTI
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155512865
|
|
MRS YALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-009-001/84
(KABBARAGI)
|
1520003009NRG24190320241441773
|
19/03/2024
|
CHATRAPPA NILAPPA HULSAGERI
|
1520003009WL027344
|
CHATRAPPA NILAPPA HULSAGERI
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155512866
|
|
CHATRAPPA HULSAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|