|
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
|
HOSPET
|
KN-05-004-016-077/253
()
|
1505004016NRG24200320242067385
|
20/03/2024
|
Barlingappa
|
1505004016WL038501
|
Barlingappa
|
00048
|
BKID0008421
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155678914
|
|
BHARMALINGAPPA K
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
2
|
HOSPET
|
KN-05-004-016-077/253
()
|
1505004016NRG24200320242067386
|
20/03/2024
|
shardamma
|
1505004016WL038501
|
shardamma
|
00048
|
BKID0008421
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155678915
|
|
K SHARADAMMA WO BARLINGAPPA
|
BANK OF INDIA(508505)
|
|
3
|
HOSPET
|
KN-05-004-016-078/94
()
|
1505004016NRG24200320242067384
|
20/03/2024
|
k imambi
|
1505004016WL038500
|
k imambi
|
00048
|
BKID0008421
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155678918
|
|
IMAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
HOSPET
|
KN-05-004-016-077/200
()
|
1505004016NRG24200320242067377
|
20/03/2024
|
Kaleshree N G
|
1505004016WL038500
|
Kaleshree N G
|
00415
|
SBIN0040943
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155678916
|
|
N G KALESHRI
|
BANK OF INDIA(508505)
|
|
5
|
HOSPET
|
KN-05-004-016-077/384
()
|
1505004016NRG24200320242067379
|
20/03/2024
|
H IRAMMA
|
1505004016WL038500
|
H IRAMMA
|
00415
|
SBIN0040943
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155678910
|
|
H IRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HOSPET
|
KN-05-004-016-077/384
()
|
1505004016NRG24200320242067378
|
20/03/2024
|
Prashantha Kumara E
|
1505004016WL038500
|
Prashantha Kumara E
|
00415
|
SBIN0040943
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155678911
|
|
Mr. PRASHANTH KUMAR E
|
INDIAN BANK(607105)
|
|
7
|
HOSPET
|
KN-05-004-016-077/388
()
|
1505004016NRG24200320242067380
|
20/03/2024
|
Dasara Venkatesh
|
1505004016WL038500
|
Dasara Venkatesh
|
00415
|
SBIN0040943
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155678917
|
|
MR DASARA VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSPET
|
KN-05-004-016-078/584
()
|
1505004016NRG24200320242067383
|
20/03/2024
|
Mardan Saheb
|
1505004016WL038500
|
Mardan Saheb
|
00415
|
SBIN0040943
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155678913
|
|
MR MARDAN SAB M
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSPET
|
KN-05-004-016-078/584
()
|
1505004016NRG24200320242067382
|
20/03/2024
|
Mardan Saheb
|
1505004016WL038500
|
Mardan Saheb
|
00415
|
SBIN0040943
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155678912
|
|
MR MARDAN SAB M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
HOSPET
|
KN-05-004-016-077/200
()
|
1505004016NRG24200320242067376
|
20/03/2024
|
umesha
|
1505004016WL038500
|
umesha
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155678909
|
|
UMESHA N G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSPET
|
KN-05-004-016-077/253
()
|
1505004016NRG24200320242067387
|
20/03/2024
|
komalamma
|
1505004016WL038501
|
komalamma
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155678907
|
|
KOMALA
|
GENERAL POST OFFICE(607245)
|
|
12
|
HOSPET
|
KN-05-004-016-077/409
()
|
1505004016NRG24200320242067381
|
20/03/2024
|
S Bullappa
|
1505004016WL038500
|
S Bullappa
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155678908
|
|
S BULLAPPA SO S SOMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|