|
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-20-003-008-001/1339
(HANUMASAGAR)
|
1520003008NRG24110320241415202
|
11/03/2024
|
HULIGEVVA HULLAPPA GADEKAR
|
1520003008WL026242
|
HULIGEVVA HULLAPPA GADEKAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155481771
|
|
MR HULIGEVVA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/1339
(HANUMASAGAR)
|
1520003008NRG24110320241415203
|
11/03/2024
|
MANJULA SIDDAPPA GADEKAR
|
1520003008WL026242
|
MANJULA SIDDAPPA GADEKAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155481770
|
|
MISS MANJULA B BALANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/773
(HANUMASAGAR)
|
1520003008NRG24110320241415204
|
11/03/2024
|
HULLAPPA SIDDAPPA GADEKAR
|
1520003008WL026242
|
HULLAPPA SIDDAPPA GADEKAR
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155481773
|
|
HULLAPPA.SIDDAPPA.
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/773
(HANUMASAGAR)
|
1520003008NRG24110320241415205
|
11/03/2024
|
Chandavva bandragal
|
1520003008WL026242
|
Chandavva bandragal
|
00652
|
PKGB0010627
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155481772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|