|
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-20-003-008-001/1240
(HANUMASAGAR)
|
1520003008NRG24310320241487844
|
31/03/2024
|
Bhavani Akki
|
1520003008WL029465
|
Bhavani Akki
|
00415
|
SBIN0020219
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219891488
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/1307
(HANUMASAGAR)
|
1520003008NRG24310320241487845
|
31/03/2024
|
MANJUNATH
|
1520003008WL029465
|
MANJUNATH
|
00415
|
SBIN0020219
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219891485
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/4111
(HANUMASAGAR)
|
1520003008NRG24310320241487846
|
31/03/2024
|
LINGARAJ HAKKI
|
1520003008WL029465
|
LINGARAJ HAKKI
|
00415
|
SBIN0020219
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219891487
|
|
MR LINGARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/727
(HANUMASAGAR)
|
1520003008NRG24310320241487849
|
31/03/2024
|
SHARANAPPA BODUR
|
1520003008WL029465
|
SHARANAPPA BODUR
|
00415
|
SBIN0020219
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219891486
|
|
SHARANAPPA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/4156
(HANUMASAGAR)
|
1520003008NRG24310320241487848
|
31/03/2024
|
KRISHNA HANAMANTAPPA BODUR
|
1520003008WL029465
|
KRISHNA HANAMANTAPPA BODUR
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219891483
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/4156
(HANUMASAGAR)
|
1520003008NRG24310320241487847
|
31/03/2024
|
MANJUNATH HANAMANTAPPA BODUR
|
1520003008WL029465
|
MANJUNATH HANAMANTAPPA BODUR
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219891482
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/727
(HANUMASAGAR)
|
1520003008NRG24310320241487850
|
31/03/2024
|
DEVIKA SHARANAPPA BODURU
|
1520003008WL029465
|
DEVIKA SHARANAPPA BODURU
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219891484
|
|
DEVIKA SHARANAPPA BOODUR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|