|
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-20-003-008-001/2326
(HANUMASAGAR)
|
1520003008NRG24060220241345201
|
06/02/2024
|
SHANTA SINNUR
|
1520003008WL023235
|
SHANTA SINNUR
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768594
|
|
MR SHANTA SURESHAGAUDR SINNUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/2326
(HANUMASAGAR)
|
1520003008NRG24060220241345202
|
06/02/2024
|
VISHALA
|
1520003008WL023235
|
VISHALA
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768592
|
|
MR VISHAL KUMAR SURESH GOUDA SINNUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/3671
(HANUMASAGAR)
|
1520003008NRG24060220241345203
|
06/02/2024
|
SHARANAPPA HADAPAD
|
1520003008WL023235
|
SHARANAPPA HADAPAD
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768591
|
|
MR SHARANAPPA CHANDAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/3671
(HANUMASAGAR)
|
1520003008NRG24060220241345204
|
06/02/2024
|
SHARANAVVA
|
1520003008WL023235
|
SHARANAVVA
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768590
|
|
SHARANAVVA SHARANAPPA HADAPADA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/3672
(HANUMASAGAR)
|
1520003008NRG24060220241345205
|
06/02/2024
|
SHANTAVVA HADAPAD
|
1520003008WL023235
|
SHANTAVVA HADAPAD
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151768593
|
|
MRS SHANTAVVA RAMESH HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|