|
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-20-003-008-001/1701-A
(HANUMASAGAR)
|
1520003008NRG24060220241345168
|
06/02/2024
|
RAVICHANDRA RAMANNA HULLUR
|
1520003008WL023232
|
RAVICHANDRA RAMANNA HULLUR
|
00415
|
SBIN0020219
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2151768982
|
|
RAVICHANDRA HULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/1896
(HANUMASAGAR)
|
1520003008NRG24060220241345170
|
06/02/2024
|
SILPA
|
1520003008WL023232
|
SILPA
|
00415
|
SBIN0020219
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2151768983
|
|
MISS SHILPA RAMANNA HULLUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/650
(HANUMASAGAR)
|
1520003008NRG24060220241345174
|
06/02/2024
|
SAROJAVVA SANDIMANI
|
1520003008WL023232
|
SAROJAVVA SANDIMANI
|
00415
|
SBIN0020219
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2151768981
|
|
SAROJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/1701-A
(HANUMASAGAR)
|
1520003008NRG24060220241345169
|
06/02/2024
|
SHREEKANTH RAMANNA HULLUR
|
1520003008WL023232
|
SHREEKANTH RAMANNA HULLUR
|
00652
|
PKGB0010627
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2151768984
|
|
SHRIKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/3115
(HANUMASAGAR)
|
1520003008NRG24060220241345171
|
06/02/2024
|
Shyamidsab Bagawan
|
1520003008WL023232
|
Shyamidsab Bagawan
|
00652
|
PKGB0010627
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2151768986
|
|
SHAMIDSAB BAGAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/3445
(HANUMASAGAR)
|
1520003008NRG24060220241345172
|
06/02/2024
|
DRAKSHAYANI
|
1520003008WL023232
|
DRAKSHAYANI
|
00652
|
PKGB0010627
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2151768985
|
|
DRAKSHAYANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/3445
(HANUMASAGAR)
|
1520003008NRG24060220241345173
|
06/02/2024
|
RAMESH
|
1520003008WL023232
|
RAMESH
|
00652
|
PKGB0010627
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2151768980
|
|
RAMESH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|