|
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-20-003-019-002/1944
(DOTIHAL)
|
1520003019NRG24171020231134533
|
17/10/2023
|
MANJUNATH RAMAPPA KATLI
|
1520003019WL015751
|
MANJUNATH RAMAPPA KATLI
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909668573
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-019-002/1926
(DOTIHAL)
|
1520003019NRG24171020231134530
|
17/10/2023
|
SHNKRAMMA ERAPPA KOLLI
|
1520003019WL015751
|
SHNKRAMMA ERAPPA KOLLI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909668572
|
|
SHANKRAVVA IRAPPA KOLLI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSHTAGI
|
KN-20-003-019-002/1929
(DOTIHAL)
|
1520003019NRG24171020231134531
|
17/10/2023
|
LATA DEVARAJ KATTIMANI
|
1520003019WL015751
|
LATA DEVARAJ KATTIMANI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909668568
|
|
LATA DEVARAJ KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-019-002/1944
(DOTIHAL)
|
1520003019NRG24171020231134532
|
17/10/2023
|
LAXMAVVA RAMANNA KANTLI
|
1520003019WL015751
|
LAXMAVVA RAMANNA KANTLI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909668577
|
|
LAXMAVVA RAMANNA KANTLI DOTIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-019-002/2092-A
(DOTIHAL)
|
1520003019NRG24171020231134535
|
17/10/2023
|
RATNA RUDRAMUNI ULLI
|
1520003019WL015751
|
RATNA RUDRAMUNI ULLI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909668570
|
|
RATNA WO RUDRAMUNI ULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-019-002/2092-A
(DOTIHAL)
|
1520003019NRG24171020231134534
|
17/10/2023
|
RUDRAMUNI MOUNESH ULLI
|
1520003019WL015751
|
RUDRAMUNI MOUNESH ULLI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909668571
|
|
RUDRAMUNI SO MOUNESH ULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-019-002/390
(DOTIHAL)
|
1520003019NRG24171020231134536
|
17/10/2023
|
AMRESHA NINGAPPA
|
1520003019WL015751
|
AMRESHA NINGAPPA
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909668575
|
|
MR AMARESH NINGAPPA GULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-002/390
(DOTIHAL)
|
1520003019NRG24171020231134537
|
17/10/2023
|
CHANNAMMA AMRESHA NINGAPPA
|
1520003019WL015751
|
CHANNAMMA AMRESHA NINGAPPA
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909668576
|
|
CHANNAMMA AMARESH GULI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-002/390
(DOTIHAL)
|
1520003019NRG24171020231134538
|
17/10/2023
|
PARVATHI AMRESHA NINGAPPA
|
1520003019WL015751
|
PARVATHI AMRESHA NINGAPPA
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909668569
|
|
PARVATI MGF AMARESAPPA GULI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-002/455
(DOTIHAL)
|
1520003019NRG24171020231134539
|
17/10/2023
|
Pulikeshi
|
1520003019WL015751
|
Pulikeshi
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909668574
|
|
PULIKESHI KOLLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|