|
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-20-003-008-001/3225
(HANUMASAGAR)
|
1520003008NRG24120120241311252
|
12/01/2024
|
HANAMANTASA TIPPANNASA KATWA
|
1520003008WL021427
|
HANAMANTASA TIPPANNASA KATWA
|
00415
|
SBIN0020219
|
2163
|
2163
|
Processed
|
14/03/2024
|
|
1789000153
|
|
MR HANAMANTA SA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/3751
(HANUMASAGAR)
|
1520003008NRG24120120241311254
|
12/01/2024
|
MAHAMMADARAFI SHAHABUDDIN CHOPADAR
|
1520003008WL021427
|
MAHAMMADARAFI SHAHABUDDIN CHOPADAR
|
00415
|
SBIN0020219
|
2163
|
2163
|
Processed
|
14/03/2024
|
|
1789000156
|
|
MR MAHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/3751
(HANUMASAGAR)
|
1520003008NRG24120120241311253
|
12/01/2024
|
SHAKSHINABEGUM SHAHABUDDIN CHOPADAR
|
1520003008WL021427
|
SHAKSHINABEGUM SHAHABUDDIN CHOPADAR
|
00415
|
SBIN0020219
|
2163
|
2163
|
Processed
|
14/03/2024
|
|
1789000155
|
|
MRS SAKHINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/4595
(HANUMASAGAR)
|
1520003008NRG24120120241311255
|
12/01/2024
|
GAYATRI SHARANAPPA JIRAGI
|
1520003008WL021427
|
GAYATRI SHARANAPPA JIRAGI
|
00415
|
SBIN0020219
|
2163
|
2163
|
Processed
|
14/03/2024
|
|
1789000154
|
|
MISS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/4764
(HANUMASAGAR)
|
1520003008NRG24120120241311256
|
12/01/2024
|
SANGAMESH SHARANAPPA JEERAGI
|
1520003008WL021427
|
SANGAMESH SHARANAPPA JEERAGI
|
00415
|
SBIN0020219
|
2163
|
2163
|
Processed
|
14/03/2024
|
|
1789000158
|
|
MR SANGAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/694
(HANUMASAGAR)
|
1520003008NRG24120120241311257
|
12/01/2024
|
KAVITA SHRISHAILAPPA MOTAGI
|
1520003008WL021427
|
KAVITA SHRISHAILAPPA MOTAGI
|
00415
|
SBIN0020219
|
2163
|
2163
|
Processed
|
14/03/2024
|
|
1789000157
|
|
MR KAVITHA MOTAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/694
(HANUMASAGAR)
|
1520003008NRG24120120241311259
|
12/01/2024
|
Keerti Shreeshailappa Motagi
|
1520003008WL021427
|
Keerti Shreeshailappa Motagi
|
00415
|
SBIN0020219
|
2163
|
2163
|
Processed
|
14/03/2024
|
|
1789000160
|
|
KEERTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSHTAGI
|
KN-20-003-008-001/694
(HANUMASAGAR)
|
1520003008NRG24120120241311258
|
12/01/2024
|
Kiran Motagi
|
1520003008WL021427
|
Kiran Motagi
|
00415
|
SBIN0020219
|
2163
|
2163
|
Processed
|
14/03/2024
|
|
1789000159
|
|
MASTER KIRAN MOTAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-008-001/3211
(HANUMASAGAR)
|
1520003008NRG24120120241311251
|
12/01/2024
|
POOJA SUDHINDRARAO KULKARNI
|
1520003008WL021427
|
POOJA SUDHINDRARAO KULKARNI
|
00652
|
PKGB0010627
|
2163
|
2163
|
Processed
|
14/03/2024
|
|
1789000152
|
|
POOJA SO SUNDHENDR RAO KULKARNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|