|
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-20-003-023-002/1490
(HIREMANNAPUR)
|
1520003023NRG24091120231172543
|
09/11/2023
|
Suresh
|
1520003023WL017080
|
Suresh
|
00078
|
CNRB0006188
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625062
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-023-001/255
(HIREMANNAPUR)
|
1520003023NRG24091120231172534
|
09/11/2023
|
Huligemma
|
1520003023WL017079
|
Huligemma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625054
|
|
HULIGEMMA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-023-001/255
(HIREMANNAPUR)
|
1520003023NRG24091120231172535
|
09/11/2023
|
Mahesha
|
1520003023WL017079
|
Mahesha
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625059
|
|
MAHESH MUDDAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-023-001/255
(HIREMANNAPUR)
|
1520003023NRG24091120231172536
|
09/11/2023
|
Sujatha
|
1520003023WL017079
|
Sujatha
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625056
|
|
SUJATA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-023-002/131
(HIREMANNAPUR)
|
1520003023NRG24091120231172537
|
09/11/2023
|
Nagaraj
|
1520003023WL017080
|
Nagaraj
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625053
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-023-002/1445
(HIREMANNAPUR)
|
1520003023NRG24091120231172538
|
09/11/2023
|
Veerabadrappa
|
1520003023WL017080
|
Veerabadrappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625057
|
|
VEERABHDRAPPA SO DODDAPPAMILLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-023-002/1462
(HIREMANNAPUR)
|
1520003023NRG24091120231172539
|
09/11/2023
|
Duragavva
|
1520003023WL017080
|
Duragavva
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625055
|
|
DURAGAPPA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-023-002/1483
(HIREMANNAPUR)
|
1520003023NRG24091120231172540
|
09/11/2023
|
Eshappa
|
1520003023WL017080
|
Eshappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625063
|
|
ISHAPPA A MILLI
|
CANARA BANK(508532)
|
|
9
|
KUSHTAGI
|
KN-20-003-023-002/1483
(HIREMANNAPUR)
|
1520003023NRG24091120231172541
|
09/11/2023
|
Sharanappa
|
1520003023WL017080
|
Sharanappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625061
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-023-002/1485
(HIREMANNAPUR)
|
1520003023NRG24091120231172542
|
09/11/2023
|
Sharanappa
|
1520003023WL017080
|
Sharanappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625060
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-023-002/174
(HIREMANNAPUR)
|
1520003023NRG24091120231172544
|
09/11/2023
|
Nagaraja
|
1520003023WL017080
|
Nagaraja
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625058
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|