|
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-20-003-006-004/1395
(YARAGERA)
|
1520003006NRG24100120241310444
|
10/01/2024
|
mahesh
|
1520003006WL021291
|
mahesh
|
00078
|
CNRB0000512
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789333155
|
|
MAHESH MALLAPPA KOLLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-006-004/120-A
(YARAGERA)
|
1520003006NRG24100120241310442
|
10/01/2024
|
HUSENASAB RAJESABA ELIGAR
|
1520003006WL021291
|
HUSENASAB RAJESABA ELIGAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789333160
|
|
MR HUSESAB RAJESAB YALIGARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-006-004/1213
(YARAGERA)
|
1520003006NRG24100120241310443
|
10/01/2024
|
Ambresh
|
1520003006WL021291
|
Ambresh
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789333157
|
|
MR AMBRESH AMBRESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-006-004/147
(YARAGERA)
|
1520003006NRG24100120241310445
|
10/01/2024
|
SHIVALILA BASAPPA SHETTAR
|
1520003006WL021291
|
SHIVALILA BASAPPA SHETTAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789333158
|
|
SHIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-006-004/1482
(YARAGERA)
|
1520003006NRG24100120241310447
|
10/01/2024
|
PREMA
|
1520003006WL021291
|
PREMA
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789333156
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-006-004/1562
(YARAGERA)
|
1520003006NRG24100120241310448
|
10/01/2024
|
Ramappa Lakshmappa Halur
|
1520003006WL021291
|
Ramappa Lakshmappa Halur
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789333159
|
|
MR RAMAPPA HALUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-006-004/147
(YARAGERA)
|
1520003006NRG24100120241310446
|
10/01/2024
|
MAHANTESH SANGAPPA SHETAR
|
1520003006WL021291
|
MAHANTESH SANGAPPA SHETAR
|
00652
|
PKGB0010627
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789333161
|
|
MAHANTESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|