|
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-20-003-015-005/219
(HIREBANNIGOL)
|
1520003015NRG24110320241410448
|
11/03/2024
|
SANGAMMA
|
1520003015WL026053
|
SANGAMMA
|
00078
|
CNRB0011811
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925540418
|
|
SANGAMMA NAGAPPA DUGALAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSHTAGI
|
KN-20-003-015-006/138
(HIREBANNIGOL)
|
1520003015NRG24110320241410451
|
11/03/2024
|
IRAMMA
|
1520003015WL026053
|
IRAMMA
|
00078
|
CNRB0011811
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925540417
|
|
IRAMMA WO HONNAPPA B
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-015-006/1447
(HIREBANNIGOL)
|
1520003015NRG24110320241410454
|
11/03/2024
|
SHANTAMMA
|
1520003015WL026053
|
SHANTAMMA
|
00078
|
CNRB0011811
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925540419
|
|
SHANTAMMA
|
CANARA BANK(508532)
|
|
4
|
KUSHTAGI
|
KN-20-003-015-006/1447
(HIREBANNIGOL)
|
1520003015NRG24110320241410453
|
11/03/2024
|
Sharanagouda
|
1520003015WL026053
|
Sharanagouda
|
00078
|
CNRB0011811
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925540416
|
|
SHARANA GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-015-005/1471
(HIREBANNIGOL)
|
1520003015NRG24110320241410445
|
11/03/2024
|
Murtujasab
|
1520003015WL026053
|
Murtujasab
|
00415
|
SBIN0020210
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925540423
|
|
MR MURTHUJA SAB
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-015-005/219
(HIREBANNIGOL)
|
1520003015NRG24110320241410449
|
11/03/2024
|
SHARANAPPA
|
1520003015WL026053
|
SHARANAPPA
|
00415
|
SBIN0020210
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925540422
|
|
MR SHARANAPPA NAGAPPA DUGALAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-015-006/138
(HIREBANNIGOL)
|
1520003015NRG24110320241410452
|
11/03/2024
|
PARASARAM
|
1520003015WL026053
|
PARASARAM
|
00415
|
SBIN0020210
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925540421
|
|
MASTER PARASHURAM BHOVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-015-006/1449
(HIREBANNIGOL)
|
1520003015NRG24110320241410456
|
11/03/2024
|
Honnappa
|
1520003015WL026053
|
Honnappa
|
00415
|
SBIN0020210
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925540420
|
|
MR HONNAPPA HONNAPPA ALALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-015-006/1449
(HIREBANNIGOL)
|
1520003015NRG24110320241410455
|
11/03/2024
|
Renamma
|
1520003015WL026053
|
Renamma
|
00415
|
SBIN0020210
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925540424
|
|
RENAMMA HONNAPPA ALALLI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-015-005/1471
(HIREBANNIGOL)
|
1520003015NRG24110320241410446
|
11/03/2024
|
Yamanabee
|
1520003015WL026053
|
Yamanabee
|
00652
|
PKGB0010543
|
4424
|
4424
|
Processed
|
14/04/2024
|
|
2925540413
|
|
YAMUNA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-015-005/219
(HIREBANNIGOL)
|
1520003015NRG24110320241410450
|
11/03/2024
|
HONNAVVA DUGALADA
|
1520003015WL026053
|
HONNAVVA DUGALADA
|
00652
|
PKGB0010543
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925540415
|
|
HONNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-015-005/219
(HIREBANNIGOL)
|
1520003015NRG24110320241410447
|
11/03/2024
|
nagappa dugalad
|
1520003015WL026053
|
nagappa dugalad
|
00652
|
PKGB0010543
|
4424
|
4424
|
Processed
|
14/04/2024
|
|
2925540414
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51508
|
51508
|
|
|
|
|
|
|
|