|
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-20-003-013-001/2219
(CHALAGERA)
|
1520003013NRG24250320241465787
|
25/03/2024
|
Kamalavva
|
1520003013WL028351
|
Kamalavva
|
00652
|
PKGB0010567
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218733441
|
|
KAMALAVVA TAKREPPA AJMAIRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-013-001/300
(CHALAGERA)
|
1520003013NRG24250320241465788
|
25/03/2024
|
Yallappa
|
1520003013WL028351
|
Yallappa
|
00652
|
PKGB0010567
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218733436
|
|
YALLAPPA BHEEMAPPA BHOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-013-001/808
(CHALAGERA)
|
1520003013NRG24250320241465789
|
25/03/2024
|
Temmavva
|
1520003013WL028351
|
Temmavva
|
00652
|
PKGB0010567
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218733438
|
|
TIMMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-013-002/2005
(CHALAGERA)
|
1520003013NRG24250320241465783
|
25/03/2024
|
Afrin Banu
|
1520003013WL028350
|
Afrin Banu
|
00652
|
PKGB0010567
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218733443
|
|
AFRIN BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-013-002/2006
(CHALAGERA)
|
1520003013NRG24250320241465784
|
25/03/2024
|
Pathima
|
1520003013WL028350
|
Pathima
|
00652
|
PKGB0010567
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218733442
|
|
FATHIMA ENNE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-013-002/712
(CHALAGERA)
|
1520003013NRG24250320241465785
|
25/03/2024
|
Bangareppa Yamanappa Harijan
|
1520003013WL028350
|
Bangareppa Yamanappa Harijan
|
00652
|
PKGB0010567
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218733440
|
|
BANGARAPPA YAMANAPPAMADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-013-002/787
(CHALAGERA)
|
1520003013NRG24250320241465786
|
25/03/2024
|
Khadirasab
|
1520003013WL028350
|
Khadirasab
|
00652
|
PKGB0010567
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218733439
|
|
KHADARASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-013-002/1141
(CHALAGERA)
|
1520003013NRG24250320241465782
|
25/03/2024
|
Munnabi
|
1520003013WL028350
|
Munnabi
|
00652
|
PKGB0010887
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218733444
|
|
MUNNABEE DAWAL SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-013-001/808
(CHALAGERA)
|
1520003013NRG24250320241465790
|
25/03/2024
|
Sharanappa
|
1520003013WL028351
|
Sharanappa
|
00652
|
PKGB0010908
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218733437
|
|
SHARANAPPA JOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13588
|
13588
|
|
|
|
|
|
|
|