|
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-20-003-009-002/129
(KABBARAGI)
|
1520003009NRG24190320241441755
|
19/03/2024
|
AMBAVVA GOPALAPPA
|
1520003009WL027342
|
AMBAVVA GOPALAPPA
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158056127
|
|
MS AMBAVVA GOPALAPPA TONISHYALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-009-002/129
(KABBARAGI)
|
1520003009NRG24190320241441754
|
19/03/2024
|
GOPALEPPA CHANDAPPA TONISHYAL
|
1520003009WL027342
|
GOPALEPPA CHANDAPPA TONISHYAL
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158056128
|
|
GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-009-002/129
(KABBARAGI)
|
1520003009NRG24190320241441756
|
19/03/2024
|
HANAMANTAPPA GOAPALAPPA TONSIHAL
|
1520003009WL027342
|
HANAMANTAPPA GOAPALAPPA TONSIHAL
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158056126
|
|
MR HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-009-002/157
(KABBARAGI)
|
1520003009NRG24190320241441757
|
19/03/2024
|
GUNDAMMA SHARANAPPA GONAL
|
1520003009WL027342
|
GUNDAMMA SHARANAPPA GONAL
|
00652
|
PKGB0010627
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158056125
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|