|
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-20-003-015-004/73
(HIREBANNIGOL)
|
1520003015NRG24170220241368658
|
17/02/2024
|
Kavita
|
1520003015WL024230
|
Kavita
|
00078
|
CNRB0006188
|
4424
|
4424
|
Processed
|
10/04/2024
|
|
2766364230
|
|
Mrs. KAVITA HANAMAPPA PUJARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-015-006/1294
(HIREBANNIGOL)
|
1520003015NRG24170220241368655
|
17/02/2024
|
veeresh
|
1520003015WL024229
|
veeresh
|
00078
|
CNRB0011811
|
4108
|
4108
|
Processed
|
09/04/2024
|
|
2766364223
|
|
VEERESH
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-015-006/138
(HIREBANNIGOL)
|
1520003015NRG24170220241368670
|
17/02/2024
|
IRAMMA
|
1520003015WL024237
|
IRAMMA
|
00078
|
CNRB0011811
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2766364220
|
|
IRAMMA WO HONNAPPA B
|
CANARA BANK(508532)
|
|
4
|
KUSHTAGI
|
KN-20-003-015-006/1447
(HIREBANNIGOL)
|
1520003015NRG24170220241368663
|
17/02/2024
|
SHANTAMMA
|
1520003015WL024233
|
SHANTAMMA
|
00078
|
CNRB0011811
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2766364232
|
|
SHANTAMMA
|
CANARA BANK(508532)
|
|
5
|
KUSHTAGI
|
KN-20-003-015-006/1447
(HIREBANNIGOL)
|
1520003015NRG24170220241368662
|
17/02/2024
|
Sharanagouda
|
1520003015WL024233
|
Sharanagouda
|
00078
|
CNRB0011811
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2766364225
|
|
SHARANA GOUDA
|
CANARA BANK(508532)
|
|
6
|
KUSHTAGI
|
KN-20-003-015-006/1519
(HIREBANNIGOL)
|
1520003015NRG24170220241368661
|
17/02/2024
|
Renuka
|
1520003015WL024232
|
Renuka
|
00078
|
CNRB0011811
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2766364224
|
|
RENUKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-015-006/147
(HIREBANNIGOL)
|
1520003015NRG24170220241368666
|
17/02/2024
|
honnurasab
|
1520003015WL024235
|
honnurasab
|
00415
|
SBIN0017863
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2766364229
|
|
MR HONNUR SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-015-005/1357
(HIREBANNIGOL)
|
1520003015NRG24170220241368665
|
17/02/2024
|
AMBIKA
|
1520003015WL024234
|
AMBIKA
|
00415
|
SBIN0020210
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2766364226
|
|
MRS AMBIKA DEVAPPPA GONI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-015-005/1357
(HIREBANNIGOL)
|
1520003015NRG24170220241368664
|
17/02/2024
|
devappa goni
|
1520003015WL024234
|
devappa goni
|
00415
|
SBIN0020210
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2766364228
|
|
MR DEVAPPA BASAVARAJ GONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-015-005/374
(HIREBANNIGOL)
|
1520003015NRG24170220241368669
|
17/02/2024
|
JAKIRAHUSENA
|
1520003015WL024236
|
JAKIRAHUSENA
|
00415
|
SBIN0020210
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2766364234
|
|
MR JAKIRAHUSEN KHAJESAB AGANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-015-006/138
(HIREBANNIGOL)
|
1520003015NRG24170220241368671
|
17/02/2024
|
PARASARAM
|
1520003015WL024237
|
PARASARAM
|
00415
|
SBIN0020210
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2766364227
|
|
MASTER PARASHURAM BHOVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-015-006/147
(HIREBANNIGOL)
|
1520003015NRG24170220241368667
|
17/02/2024
|
begam
|
1520003015WL024235
|
begam
|
00415
|
SBIN0020210
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2766364233
|
|
MRS BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-015-006/1474
(HIREBANNIGOL)
|
1520003015NRG24170220241368660
|
17/02/2024
|
Kanakanagouda
|
1520003015WL024231
|
Kanakanagouda
|
00415
|
SBIN0020210
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2766364231
|
|
MR KANAKANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-015-005/374
(HIREBANNIGOL)
|
1520003015NRG24170220241368668
|
17/02/2024
|
KASHAMBEE
|
1520003015WL024236
|
KASHAMBEE
|
00652
|
PKGB0010543
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2766364218
|
|
KASHIMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-015-004/400
(HIREBANNIGOL)
|
1520003015NRG24170220241368654
|
17/02/2024
|
SAVITA
|
1520003015WL024228
|
SAVITA
|
00652
|
PKGB0010715
|
4108
|
4108
|
Processed
|
10/04/2024
|
|
2766364222
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-015-004/73
(HIREBANNIGOL)
|
1520003015NRG24170220241368657
|
17/02/2024
|
SHANKRAVVA KALAKAPPA
|
1520003015WL024230
|
SHANKRAVVA KALAKAPPA
|
00652
|
PKGB0010715
|
4424
|
4424
|
Processed
|
10/04/2024
|
|
2766364219
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-015-006/1294
(HIREBANNIGOL)
|
1520003015NRG24170220241368656
|
17/02/2024
|
HONNAVVA VEERESHA
|
1520003015WL024229
|
HONNAVVA VEERESHA
|
00652
|
PKGB0010715
|
4108
|
4108
|
Processed
|
10/04/2024
|
|
2766364221
|
|
HONNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-015-006/1474
(HIREBANNIGOL)
|
1520003015NRG24170220241368659
|
17/02/2024
|
DYAMANAGOUDA
|
1520003015WL024231
|
DYAMANAGOUDA
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2766364217
|
|
DYAMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78684
|
78684
|
|
|
|
|
|
|
|