|
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-20-003-028-006/104
(SANGANAL)
|
1520003028NRG24041120231165444
|
04/11/2023
|
HANAMAMMA RAMANNA
|
1520003028WL016854
|
HANAMAMMA RAMANNA
|
00415
|
SBIN0017863
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8990148258
|
|
MS HANAMAMMA RAMANNANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-006/104
(SANGANAL)
|
1520003028NRG24041120231165443
|
04/11/2023
|
Ramanna Nagappa
|
1520003028WL016854
|
Ramanna Nagappa
|
00652
|
PKGB0010836
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8990148259
|
|
MR RAMANNANAYAK NAYAK NAGAPPANAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-006/144
(SANGANAL)
|
1520003028NRG24041120231165446
|
04/11/2023
|
DEVAMMA NADIGADDEPPA
|
1520003028WL016854
|
DEVAMMA NADIGADDEPPA
|
00652
|
PKGB0010836
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8990148256
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-006/144
(SANGANAL)
|
1520003028NRG24041120231165445
|
04/11/2023
|
NADIGADDEPPA MALAPPA
|
1520003028WL016854
|
NADIGADDEPPA MALAPPA
|
00652
|
PKGB0010836
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8990148254
|
|
NADUGADDEPPA KAMBALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-006/25
(SANGANAL)
|
1520003028NRG24041120231165447
|
04/11/2023
|
SHAMANNA YAMANNAPPA
|
1520003028WL016854
|
SHAMANNA YAMANNAPPA
|
00652
|
PKGB0010836
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8990148257
|
|
MR SHAMANNA YAMANAPPA KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-006/25
(SANGANAL)
|
1520003028NRG24041120231165448
|
04/11/2023
|
SHIVAPUTRAMMA SHYAMANNA
|
1520003028WL016854
|
SHIVAPUTRAMMA SHYAMANNA
|
00652
|
PKGB0010836
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8990148255
|
|
SHIVAPUTRAMMA WO SHAMANNA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|