|
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-20-003-009-004/193
(KABBARAGI)
|
1520003009NRG24270220241389512
|
27/02/2024
|
NINGAPPA SUDI
|
1520003009WL025009
|
NINGAPPA SUDI
|
00415
|
SBIN0020682
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2939397285
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-009-004/193
(KABBARAGI)
|
1520003009NRG24270220241389513
|
27/02/2024
|
PARVATEVVA NINGAPPA SUDI
|
1520003009WL025009
|
PARVATEVVA NINGAPPA SUDI
|
00415
|
SBIN0020682
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2939397288
|
|
P PARATAVVA N SODI
|
GENERAL POST OFFICE(607245)
|
|
3
|
KUSHTAGI
|
KN-20-003-009-004/782
(KABBARAGI)
|
1520003009NRG24270220241389514
|
27/02/2024
|
MAHESH HANAMANTAPPA CHALAGERI
|
1520003009WL025009
|
MAHESH HANAMANTAPPA CHALAGERI
|
00415
|
SBIN0020682
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2939397287
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KUSHTAGI
|
KN-20-003-009-004/782
(KABBARAGI)
|
1520003009NRG24270220241389515
|
27/02/2024
|
PREMA MAHESH CHALAGERI
|
1520003009WL025009
|
PREMA MAHESH CHALAGERI
|
00415
|
SBIN0020682
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2939397283
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-009-004/93
(KABBARAGI)
|
1520003009NRG24270220241389516
|
27/02/2024
|
RAMAPPA CHANDAPPA KURI
|
1520003009WL025009
|
RAMAPPA CHANDAPPA KURI
|
00415
|
SBIN0020682
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2939397284
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-009-004/93
(KABBARAGI)
|
1520003009NRG24270220241389517
|
27/02/2024
|
SAVITRI RAMAPPA KURI
|
1520003009WL025009
|
SAVITRI RAMAPPA KURI
|
00415
|
SBIN0020682
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2939397286
|
|
MS SAVITRI RAMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|