|
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-20-003-010-006/10-A
(KATAPUR)
|
1520003029NRG24270520230414996
|
27/05/2023
|
hanamagouda
|
1520003029WL004451
|
hanamagouda
|
00415
|
SBIN0020682
|
316
|
316
|
Processed
|
31/05/2023
|
|
1986090330
|
|
MR HANAMAGOUDA PARASANAGOUDA POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-010-006/225
(KATAPUR)
|
1520003029NRG24270520230415001
|
27/05/2023
|
MUTTAPPA A HANAVANNVAR
|
1520003029WL004456
|
MUTTAPPA A HANAVANNVAR
|
00415
|
SBIN0020682
|
316
|
316
|
Processed
|
31/05/2023
|
|
1986090328
|
|
MR MUTTAPPA ANDANAPPA HAWANNAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-010-006/311
(KATAPUR)
|
1520003029NRG24270520230414999
|
27/05/2023
|
Kasturi Mahadevappa Hadapad
|
1520003029WL004454
|
Kasturi Mahadevappa Hadapad
|
00415
|
SBIN0020682
|
316
|
316
|
Processed
|
31/05/2023
|
|
1986090326
|
|
MRS KASTURI HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-010-006/62
(KATAPUR)
|
1520003029NRG24270520230415002
|
27/05/2023
|
Nagaraj
|
1520003029WL004457
|
Nagaraj
|
00415
|
SBIN0020682
|
316
|
316
|
Processed
|
31/05/2023
|
|
1986090324
|
|
MR NAGARAJ RAMAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-010-006/65
(KATAPUR)
|
1520003029NRG24270520230414998
|
27/05/2023
|
suresha.h.poojari
|
1520003029WL004453
|
suresha.h.poojari
|
00415
|
SBIN0020682
|
316
|
316
|
Processed
|
31/05/2023
|
|
1986090327
|
|
Mr. SURESH HANAMAPPA PUJARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-010-006/261
(KATAPUR)
|
1520003029NRG24270520230415000
|
27/05/2023
|
Yamanappa C Havannavar
|
1520003029WL004455
|
Yamanappa C Havannavar
|
00509
|
KVGB0001307
|
316
|
316
|
Processed
|
31/05/2023
|
|
1986090329
|
|
YAMANAPPA S/O CHANNAPPA HAVANNAVAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-010-006/110
(KATAPUR)
|
1520003029NRG24270520230414997
|
27/05/2023
|
Mahalaxmi
|
1520003029WL004452
|
Mahalaxmi
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
31/05/2023
|
|
1986090325
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2212
|
2212
|
|
|
|
|
|
|
|