|
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-20-003-004-004/98
(MALAGITTI)
|
1520003004NRG24250120241325784
|
25/01/2024
|
laxamappa
|
1520003004WL022428
|
laxamappa
|
00415
|
SBIN0011275
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155156830
|
|
MR LAKSHAMAPPA SHIVAPUTRAPPA SHAHAPOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-004-004/603
(MALAGITTI)
|
1520003004NRG24250120241325785
|
25/01/2024
|
balappa
|
1520003004WL022429
|
balappa
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155156827
|
|
BALAPPA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-004-004/603
(MALAGITTI)
|
1520003004NRG24250120241325786
|
25/01/2024
|
reaka
|
1520003004WL022429
|
reaka
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155156828
|
|
REKHA BALAPPA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-004-004/98
(MALAGITTI)
|
1520003004NRG24250120241325783
|
25/01/2024
|
ranthavva
|
1520003004WL022428
|
ranthavva
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155156829
|
|
RATNAVVA SHAHAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-004-004/98
(MALAGITTI)
|
1520003004NRG24250120241325782
|
25/01/2024
|
SHIVAPUTRAPPA
|
1520003004WL022428
|
SHIVAPUTRAPPA
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155156824
|
|
SHIVAPUTRAPPA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-004-005/148
(MALAGITTI)
|
1520003004NRG24250120241325788
|
25/01/2024
|
BASAVVA BAMMANAL
|
1520003004WL022429
|
BASAVVA BAMMANAL
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155156826
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-004-005/148
(MALAGITTI)
|
1520003004NRG24250120241325787
|
25/01/2024
|
shanmukhappa bammanal
|
1520003004WL022429
|
shanmukhappa bammanal
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155156825
|
|
SHANMUKHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|