|
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-20-003-005-004/1100
(JAGIRGUDADUR)
|
1520003032NRG24250420230068876
|
25/04/2023
|
hanamappa
|
1520003032WL001488
|
hanamappa
|
00415
|
SBIN0020219
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746508600
|
|
HANAMAPPA HARIJAN SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-005-004/1238
(JAGIRGUDADUR)
|
1520003032NRG24250420230068883
|
25/04/2023
|
karigouda
|
1520003032WL001488
|
karigouda
|
00415
|
SBIN0020219
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746508599
|
|
KARIGOUD MALLAPPA MURADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-004-003/90
(MALAGITTI)
|
1520003032NRG24250420230068863
|
25/04/2023
|
SHAVANTREVVA SHARANAPPA KADIVALAR
|
1520003032WL001488
|
SHAVANTREVVA SHARANAPPA KADIVALAR
|
00652
|
PKGB0010903
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746508597
|
|
SAVANTREVVA WO SHARANAPPA KADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-005-004/1236
(JAGIRGUDADUR)
|
1520003032NRG24250420230068882
|
25/04/2023
|
KUMARASWAMI SANGAYYA HIREMATH
|
1520003032WL001488
|
KUMARASWAMI SANGAYYA HIREMATH
|
00652
|
PKGB0010903
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746508596
|
|
MR KUMARSWAMI HIREMAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-005-004/2050
(JAGIRGUDADUR)
|
1520003032NRG24250420230068886
|
25/04/2023
|
Iravva
|
1520003032WL001488
|
Iravva
|
00652
|
PKGB0010903
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746508598
|
|
IRAVVA RUDRAGOUDA MENASAGI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSHTAGI
|
KN-20-003-005-004/285
(JAGIRGUDADUR)
|
1520003032NRG24250420230068890
|
25/04/2023
|
dyamanna hanamappa
|
1520003032WL001488
|
dyamanna hanamappa
|
00652
|
PKGB0010903
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746508595
|
|
DYAMAPPA KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-005-004/36
(JAGIRGUDADUR)
|
1520003032NRG24250420230068894
|
25/04/2023
|
chandavva
|
1520003032WL001488
|
chandavva
|
00652
|
PKGB0010903
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746508594
|
|
CAHNDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-005-004/1099
(JAGIRGUDADUR)
|
1520003032NRG24250420230068875
|
25/04/2023
|
pakirappa
|
1520003032WL001488
|
pakirappa
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746508593
|
|
PHAKIRAPPA GURIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4635
|
4635
|
|
|
|
|
|
|
|