|
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-20-003-016-007/225
(KORADAKERA)
|
1520003033NRG24250320241464564
|
25/03/2024
|
hanamappa
|
1520003033WL028316
|
hanamappa
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212786
|
|
MR HANAMAPPA UNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-015-003/778
(HIREBANNIGOL)
|
1520003033NRG24250320241464559
|
25/03/2024
|
Parshuramappa
|
1520003033WL028312
|
Parshuramappa
|
00415
|
SBIN0020210
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212784
|
|
MR PARASURAM HANUMAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-016-007/120
(KORADAKERA)
|
1520003033NRG24250320241464563
|
25/03/2024
|
bBalappa Gundappa
|
1520003033WL028316
|
bBalappa Gundappa
|
00415
|
SBIN0020210
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212785
|
|
MR BALAPPA GUNDAPPA KAVADKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-015-001/877
(HIREBANNIGOL)
|
1520003033NRG24250320241464560
|
25/03/2024
|
hanamappa
|
1520003033WL028313
|
hanamappa
|
00652
|
PKGB0010543
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212783
|
|
MR HANAMAPPA DURAGAPPA HEMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-016-007/941
(KORADAKERA)
|
1520003033NRG24250320241464561
|
25/03/2024
|
basavva
|
1520003033WL028314
|
basavva
|
00666
|
IDFB0080353
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212782
|
|
MRS BASAVVA SHARANAPPA HIREHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-016-001/2293
(KORADAKERA)
|
1520003033NRG24250320241464562
|
25/03/2024
|
Fakragouda
|
1520003033WL028315
|
Fakragouda
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212781
|
|
FAKIRAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|