|
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-20-003-009-001/279
(KABBARAGI)
|
1520003009NRG24280420230105077
|
28/04/2023
|
HANAMANTAPPA HOLIYAPPA MELASAKRI
|
1520003009WL001872
|
HANAMANTAPPA HOLIYAPPA MELASAKRI
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1748501643
|
|
MR HANAMANTHAPPA HULIYAPPA MAILSAKARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-009-001/279
(KABBARAGI)
|
1520003009NRG24280420230105078
|
28/04/2023
|
RENUKA HANAMANTAPPA MELASAKRI
|
1520003009WL001872
|
RENUKA HANAMANTAPPA MELASAKRI
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1748501644
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-009-001/317
(KABBARAGI)
|
1520003009NRG24280420230105079
|
28/04/2023
|
RATNA SANGAMESH SANGAM
|
1520003009WL001872
|
RATNA SANGAMESH SANGAM
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1748501635
|
|
MRS RATNA SANGAMESH SANGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-009-001/73
(KABBARAGI)
|
1520003009NRG24280420230105081
|
28/04/2023
|
RAMESH YOGAPPA ITAGI
|
1520003009WL001872
|
RAMESH YOGAPPA ITAGI
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1748501640
|
|
MR RAMESH ITAGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-009-001/73
(KABBARAGI)
|
1520003009NRG24280420230105080
|
28/04/2023
|
YOGAPPA BHIMAPPA ITAGI
|
1520003009WL001872
|
YOGAPPA BHIMAPPA ITAGI
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1748501637
|
|
MR YOGAPPA BARAMAPPA ITAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-009-001/75
(KABBARAGI)
|
1520003009NRG24280420230105083
|
28/04/2023
|
GURULINGAVVA IRAPPA ITAGI
|
1520003009WL001872
|
GURULINGAVVA IRAPPA ITAGI
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1748501639
|
|
MRS GURULINGAVVA IRAPPA ITAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-009-001/75
(KABBARAGI)
|
1520003009NRG24280420230105082
|
28/04/2023
|
IRAPPA BHARAMAPPA ITAGI
|
1520003009WL001872
|
IRAPPA BHARAMAPPA ITAGI
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1748501636
|
|
MR ERAPPA BHARAMAPPA ITAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-009-001/75
(KABBARAGI)
|
1520003009NRG24280420230105084
|
28/04/2023
|
PARVATI IRAPPA ITAGI
|
1520003009WL001872
|
PARVATI IRAPPA ITAGI
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1748501638
|
|
MISS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-009-001/75
(KABBARAGI)
|
1520003009NRG24280420230105085
|
28/04/2023
|
RAVI IRAPPA ITAGI
|
1520003009WL001872
|
RAVI IRAPPA ITAGI
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1748501641
|
|
MR RAVI ITAGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-009-001/75
(KABBARAGI)
|
1520003009NRG24280420230105086
|
28/04/2023
|
VIJAYALAXMI ERAPPA
|
1520003009WL001872
|
VIJAYALAXMI ERAPPA
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1748501642
|
|
MISS VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|