|
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-20-003-008-001/2793
(HANUMASAGAR)
|
1520003008NRG24010220241340776
|
01/02/2024
|
EARAMMA CHANDRU BELAGAL
|
1520003008WL022998
|
EARAMMA CHANDRU BELAGAL
|
00415
|
SBIN0020219
|
2163
|
2163
|
Processed
|
25/03/2024
|
|
2146105514
|
|
MRS IRAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/3101
(HANUMASAGAR)
|
1520003008NRG24010220241340777
|
01/02/2024
|
MAHANTESH BELAGAL
|
1520003008WL022998
|
MAHANTESH BELAGAL
|
00415
|
SBIN0020219
|
2163
|
2163
|
Processed
|
25/03/2024
|
|
2146105515
|
|
MR MAHANTESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/3101
(HANUMASAGAR)
|
1520003008NRG24010220241340778
|
01/02/2024
|
MANJULA MAHANTESH VADDAR
|
1520003008WL022998
|
MANJULA MAHANTESH VADDAR
|
00415
|
SBIN0020219
|
2163
|
2163
|
Processed
|
25/03/2024
|
|
2146105517
|
|
MRS MANJULA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/3250
(HANUMASAGAR)
|
1520003008NRG24010220241340779
|
01/02/2024
|
SHANTAVVA SHIVAPPA BELAGAL
|
1520003008WL022998
|
SHANTAVVA SHIVAPPA BELAGAL
|
00415
|
SBIN0020219
|
2163
|
2163
|
Processed
|
25/03/2024
|
|
2146105520
|
|
MRS SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/5010
(HANUMASAGAR)
|
1520003008NRG24010220241340781
|
01/02/2024
|
REKHA BALAPPA BELAGAL
|
1520003008WL022998
|
REKHA BALAPPA BELAGAL
|
00415
|
SBIN0020219
|
2163
|
2163
|
Processed
|
25/03/2024
|
|
2146105518
|
|
Mr. REKHA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/90
(HANUMASAGAR)
|
1520003008NRG24010220241340782
|
01/02/2024
|
HANAMAVVA SHESHAPPA BELAGAL
|
1520003008WL022998
|
HANAMAVVA SHESHAPPA BELAGAL
|
00415
|
SBIN0020219
|
2163
|
2163
|
Processed
|
25/03/2024
|
|
2146105513
|
|
HANAMAVVA BELAGALLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/90
(HANUMASAGAR)
|
1520003008NRG24010220241340783
|
01/02/2024
|
SHESHAPPA NAGAPPA BELAGAL
|
1520003008WL022998
|
SHESHAPPA NAGAPPA BELAGAL
|
00415
|
SBIN0020219
|
2163
|
2163
|
Processed
|
25/03/2024
|
|
2146105516
|
|
MR SHESHAPPA BELAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-008-001/2793
(HANUMASAGAR)
|
1520003008NRG24010220241340775
|
01/02/2024
|
CHANDRU HANAMANTAPPA BELAGAL
|
1520003008WL022998
|
CHANDRU HANAMANTAPPA BELAGAL
|
00652
|
PKGB0010627
|
2163
|
2163
|
Processed
|
25/03/2024
|
|
2146105519
|
|
CHANDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-008-001/3886
(HANUMASAGAR)
|
1520003008NRG24010220241340780
|
01/02/2024
|
DEEPA
|
1520003008WL022998
|
DEEPA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
25/03/2024
|
|
2146105512
|
|
DEEPA VADDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|