|
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-20-003-021-008/2488
(MUDENOOR)
|
1520003036NRG24240320241462257
|
25/03/2024
|
SANTOSH
|
1520003036WL028077
|
SANTOSH
|
00078
|
CNRB0006188
|
560
|
560
|
Processed
|
23/04/2024
|
|
3219916697
|
|
SANTHOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-008/20
(MUDENOOR)
|
1520003036NRG24240320241462255
|
25/03/2024
|
Mallappa
|
1520003036WL028077
|
Mallappa
|
00078
|
CNRB0011811
|
560
|
560
|
Processed
|
23/04/2024
|
|
3219916696
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-008/12
(MUDENOOR)
|
1520003036NRG24240320241462251
|
25/03/2024
|
MINAKSHI
|
1520003036WL028077
|
MINAKSHI
|
00652
|
PKGB0010600
|
560
|
560
|
Processed
|
23/04/2024
|
|
3219916691
|
|
MINAXI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-008/193
(MUDENOOR)
|
1520003036NRG24240320241462253
|
25/03/2024
|
ANDAYYA
|
1520003036WL028077
|
ANDAYYA
|
00652
|
PKGB0010600
|
560
|
560
|
Processed
|
23/04/2024
|
|
3219916692
|
|
ANDAYYA SO SANGAYYA GURUMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-008/20
(MUDENOOR)
|
1520003036NRG24240320241462254
|
25/03/2024
|
AMARAPPA COWDRI
|
1520003036WL028077
|
AMARAPPA COWDRI
|
00652
|
PKGB0010600
|
560
|
560
|
Processed
|
23/04/2024
|
|
3219916689
|
|
AMARAPPA COWDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-008/2488
(MUDENOOR)
|
1520003036NRG24240320241462256
|
25/03/2024
|
JAYASHREE
|
1520003036WL028077
|
JAYASHREE
|
00652
|
PKGB0010600
|
560
|
560
|
Processed
|
23/04/2024
|
|
3219916690
|
|
JAYASHREE
|
BANK OF INDIA(508505)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-008/3923
(MUDENOOR)
|
1520003036NRG24240320241462259
|
25/03/2024
|
Lingaraj
|
1520003036WL028077
|
Lingaraj
|
00652
|
PKGB0010600
|
560
|
560
|
Processed
|
23/04/2024
|
|
3219916693
|
|
LINGARAJ MAHANTHAGOWDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-021-008/193
(MUDENOOR)
|
1520003036NRG24240320241462252
|
25/03/2024
|
RUDRAYYA SANGAYYA
|
1520003036WL028077
|
RUDRAYYA SANGAYYA
|
00652
|
PKGB0010715
|
560
|
560
|
Processed
|
23/04/2024
|
|
3219916698
|
|
BASAVANTHEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-021-008/3911
(MUDENOOR)
|
1520003036NRG24240320241462258
|
25/03/2024
|
Sharanamma
|
1520003036WL028077
|
Sharanamma
|
00652
|
PKGB0010715
|
560
|
560
|
Processed
|
23/04/2024
|
|
3219916694
|
|
SHARANAMMA MUDIYAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-021-008/12
(MUDENOOR)
|
1520003036NRG24240320241462250
|
25/03/2024
|
MAHANTAPPA
|
1520003036WL028077
|
MAHANTAPPA
|
00652
|
PKGB0010754
|
560
|
560
|
Processed
|
23/04/2024
|
|
3219916695
|
|
MAHANTHAPPA CHAUODARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|