|
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-20-003-026-001/43
(KILLARAHATTI)
|
1520003026NRG24151220231271606
|
15/12/2023
|
Avinash
|
1520003026WL019843
|
Avinash
|
00415
|
SBIN0020218
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1673220012
|
|
AVINASH MALIPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSHTAGI
|
KN-20-003-026-001/43
(KILLARAHATTI)
|
1520003026NRG24151220231271605
|
15/12/2023
|
Shashikala
|
1520003026WL019843
|
Shashikala
|
00415
|
SBIN0020218
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1673220010
|
|
MRS SHASHIKALAA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-026-002/355
(KILLARAHATTI)
|
1520003026NRG24151220231271608
|
15/12/2023
|
Dyamamma
|
1520003026WL019843
|
Dyamamma
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673220006
|
|
MRS DYAMAVVA DYAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-026-002/355
(KILLARAHATTI)
|
1520003026NRG24151220231271609
|
15/12/2023
|
Gangamma
|
1520003026WL019843
|
Gangamma
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673220009
|
|
MRS GANGAMMA DURAGAPPA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-026-004/1962
(KILLARAHATTI)
|
1520003026NRG24151220231271611
|
15/12/2023
|
mallamma
|
1520003026WL019843
|
mallamma
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
12/03/2024
|
|
1673220008
|
|
MISS MALLAMMA UPPALESH VITHALAPUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-026-004/35
(KILLARAHATTI)
|
1520003026NRG24151220231271612
|
15/12/2023
|
Amaresh
|
1520003026WL019843
|
Amaresh
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
12/03/2024
|
|
1673220011
|
|
MR AMARESHA DODDANAGOUDA POLICE PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-026-004/35
(KILLARAHATTI)
|
1520003026NRG24151220231271613
|
15/12/2023
|
Shilpa
|
1520003026WL019843
|
Shilpa
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
12/03/2024
|
|
1673220007
|
|
MISS SHILPA AMAREGOUDA POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|