|
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-20-003-008-001/3161
(HANUMASAGAR)
|
1520003008NRG24140320241422323
|
14/03/2024
|
BHARAMAPPA
|
1520003008WL026526
|
BHARAMAPPA
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642168
|
|
MR BHARAMAPPA BALAPPA BAIRAGODE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/4704
(HANUMASAGAR)
|
1520003008NRG24140320241422332
|
14/03/2024
|
MALLESH BALAPPA HALAKERI
|
1520003008WL026526
|
MALLESH BALAPPA HALAKERI
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642169
|
|
MR MALLESH BALAPPA ALAKERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/1098
(HANUMASAGAR)
|
1520003008NRG24140320241422316
|
14/03/2024
|
AMBAMMA BANDRAGAL
|
1520003008WL026526
|
AMBAMMA BANDRAGAL
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642171
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/2631
(HANUMASAGAR)
|
1520003008NRG24140320241422318
|
14/03/2024
|
MEGHARAJ KALAPPA KUSTAGI
|
1520003008WL026526
|
MEGHARAJ KALAPPA KUSTAGI
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642173
|
|
MEGHARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/2631
(HANUMASAGAR)
|
1520003008NRG24140320241422317
|
14/03/2024
|
RENUKA KUSHTAGI
|
1520003008WL026526
|
RENUKA KUSHTAGI
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642172
|
|
MR RENUKA KALAPPA KUSHTAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/2734
(HANUMASAGAR)
|
1520003008NRG24140320241422319
|
14/03/2024
|
BHARATI BADIGER
|
1520003008WL026526
|
BHARATI BADIGER
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642177
|
|
MISS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/2989
(HANUMASAGAR)
|
1520003008NRG24140320241422320
|
14/03/2024
|
RAGHAVENDRA PRANESH KAMMAR
|
1520003008WL026526
|
RAGHAVENDRA PRANESH KAMMAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642178
|
|
RAGHAVENDR KAMMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSHTAGI
|
KN-20-003-008-001/3161
(HANUMASAGAR)
|
1520003008NRG24140320241422322
|
14/03/2024
|
BHEEMAVVA BALAPPA BARIGONDA
|
1520003008WL026526
|
BHEEMAVVA BALAPPA BARIGONDA
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642179
|
|
BHEEMAVVA BALAPPA BAIRAGO
|
GENERAL POST OFFICE(607245)
|
|
9
|
KUSHTAGI
|
KN-20-003-008-001/3163
(HANUMASAGAR)
|
1520003008NRG24140320241422324
|
14/03/2024
|
LAXMIBAI VENKANAGOUDA MALIPATIL
|
1520003008WL026526
|
LAXMIBAI VENKANAGOUDA MALIPATIL
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642182
|
|
MRS LAKSHMIBAYI MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-008-001/3169
(HANUMASAGAR)
|
1520003008NRG24140320241422326
|
14/03/2024
|
ANNAPURNA
|
1520003008WL026526
|
ANNAPURNA
|
00415
|
SBIN0020219
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155642181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-008-001/3169
(HANUMASAGAR)
|
1520003008NRG24140320241422325
|
14/03/2024
|
BASAVARAJ MUDIYAPPA AMMANAGADDI
|
1520003008WL026526
|
BASAVARAJ MUDIYAPPA AMMANAGADDI
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642180
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-008-001/3449
(HANUMASAGAR)
|
1520003008NRG24140320241422327
|
14/03/2024
|
NEELAMMA TIMMANAGOUDA POLICEPATIL
|
1520003008WL026526
|
NEELAMMA TIMMANAGOUDA POLICEPATIL
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642174
|
|
MISS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-008-001/3699
(HANUMASAGAR)
|
1520003008NRG24140320241422329
|
14/03/2024
|
BASAMMA
|
1520003008WL026526
|
BASAMMA
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642183
|
|
MRS BASAMMA VAGGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-008-001/3699
(HANUMASAGAR)
|
1520003008NRG24140320241422328
|
14/03/2024
|
NINGAPPA VAGGAR
|
1520003008WL026526
|
NINGAPPA VAGGAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642170
|
|
MR NINGAPPA MALLAPPA VAGGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-008-001/4598
(HANUMASAGAR)
|
1520003008NRG24140320241422330
|
14/03/2024
|
KASTUREVVA RAVI HUGAR
|
1520003008WL026526
|
KASTUREVVA RAVI HUGAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642175
|
|
KASTUREVVA RAVI HUGAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSHTAGI
|
KN-20-003-008-001/4598
(HANUMASAGAR)
|
1520003008NRG24140320241422331
|
14/03/2024
|
RAVI BASAPPA HUGAR
|
1520003008WL026526
|
RAVI BASAPPA HUGAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642176
|
|
MR RAVI BASAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-008-001/2989
(HANUMASAGAR)
|
1520003008NRG24140320241422321
|
14/03/2024
|
SUJATA KAMMAR
|
1520003008WL026526
|
SUJATA KAMMAR
|
00652
|
PKGB0010627
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642166
|
|
SUJATA KAMMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-008-001/786
(HANUMASAGAR)
|
1520003008NRG24140320241422333
|
14/03/2024
|
MAHANTESH SANGAPPA HUGAR
|
1520003008WL026526
|
MAHANTESH SANGAPPA HUGAR
|
00652
|
PKGB0010627
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155642167
|
|
MAHANTESH HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|