|
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-20-003-006-003/1045
(YARAGERA)
|
1520003006NRG24150320241428008
|
16/03/2024
|
vinayakka
|
1520003006WL026723
|
vinayakka
|
00225
|
KARB0000902
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155447082
|
|
VINAYAKA HUGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-006-003/1025
(YARAGERA)
|
1520003006NRG24150320241428006
|
16/03/2024
|
ashwini
|
1520003006WL026723
|
ashwini
|
00415
|
SBIN0020219
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155447077
|
|
MISS ASHVINI SOMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-006-003/1026
(YARAGERA)
|
1520003006NRG24150320241428007
|
16/03/2024
|
shantavva
|
1520003006WL026723
|
shantavva
|
00415
|
SBIN0020219
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155447074
|
|
MR SHANTHAVVA HANAMAPPA MADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-006-003/108
(YARAGERA)
|
1520003006NRG24150320241428009
|
16/03/2024
|
NAGAVVA SHIVALINGAPPA HARIJAN
|
1520003006WL026723
|
NAGAVVA SHIVALINGAPPA HARIJAN
|
00415
|
SBIN0020219
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155447081
|
|
MRS DEVAKKA BANGARAEPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-006-003/151
(YARAGERA)
|
1520003006NRG24150320241428012
|
16/03/2024
|
HOLIYAVVA SHARANAPPAKABBARAGI
|
1520003006WL026723
|
HOLIYAVVA SHARANAPPAKABBARAGI
|
00415
|
SBIN0020219
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155447080
|
|
MRS HOLEYAVVA KABBARAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-006-003/151
(YARAGERA)
|
1520003006NRG24150320241428011
|
16/03/2024
|
SHARANAPPA BASAPPA KABBARAGI
|
1520003006WL026723
|
SHARANAPPA BASAPPA KABBARAGI
|
00415
|
SBIN0020219
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155447078
|
|
SHARANAPPA BASAPPA KABBARGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
7
|
KUSHTAGI
|
KN-20-003-006-003/155
(YARAGERA)
|
1520003006NRG24150320241428014
|
16/03/2024
|
Devakka Hugar
|
1520003006WL026723
|
Devakka Hugar
|
00415
|
SBIN0020219
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155447072
|
|
MS DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-006-003/155
(YARAGERA)
|
1520003006NRG24150320241428013
|
16/03/2024
|
Shekharappa Hugar
|
1520003006WL026723
|
Shekharappa Hugar
|
00415
|
SBIN0020219
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155447073
|
|
SHEKARAPPA HUGAR
|
GENERAL POST OFFICE(607245)
|
|
9
|
KUSHTAGI
|
KN-20-003-006-003/660
(YARAGERA)
|
1520003006NRG24150320241428015
|
16/03/2024
|
Nirmala Hatti
|
1520003006WL026723
|
Nirmala Hatti
|
00415
|
SBIN0020219
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155447079
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-006-003/7-A
(YARAGERA)
|
1520003006NRG24150320241428017
|
16/03/2024
|
MALLAVVA MASAPPA GURIKAR
|
1520003006WL026723
|
MALLAVVA MASAPPA GURIKAR
|
00415
|
SBIN0020219
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155447076
|
|
MRS MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-006-003/7-A
(YARAGERA)
|
1520003006NRG24150320241428016
|
16/03/2024
|
MASAPPA GIRIMALLAPPA GURIKAR
|
1520003006WL026723
|
MASAPPA GIRIMALLAPPA GURIKAR
|
00415
|
SBIN0020219
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155447075
|
|
MASAPPA GIRI MALLAPPA GURIKAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41080
|
41080
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-006-003/108
(YARAGERA)
|
1520003006NRG24150320241428010
|
16/03/2024
|
NAGAVVA SHIVALINGAPPA HARIJAN
|
1520003006WL026723
|
NAGAVVA SHIVALINGAPPA HARIJAN
|
00652
|
PKGB0010627
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155447071
|
|
NAGAVVA WO SHIVALINGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|