|
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-20-003-028-004/69
(SANGANAL)
|
1520003028NRG24270720231039948
|
27/07/2023
|
NIANGAMMA PAMPANNA
|
1520003028WL011469
|
NIANGAMMA PAMPANNA
|
00415
|
SBIN0017863
|
4200
|
4200
|
Processed
|
25/08/2023
|
|
4837246993
|
|
MRS NINGAMMA PAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-004/46
(SANGANAL)
|
1520003028NRG24270720231039941
|
27/07/2023
|
AMARAPPA ESHAPPA
|
1520003028WL011469
|
AMARAPPA ESHAPPA
|
00652
|
PKGB0010836
|
4200
|
4200
|
Processed
|
25/08/2023
|
|
4837246989
|
|
MR AMBRESH ISHAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-004/46
(SANGANAL)
|
1520003028NRG24270720231039940
|
27/07/2023
|
EASHAPPA MADIVAL
|
1520003028WL011469
|
EASHAPPA MADIVAL
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837246985
|
|
ESHAPPA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-004/46
(SANGANAL)
|
1520003028NRG24270720231039942
|
27/07/2023
|
SHIVAMMA AMARAPPA
|
1520003028WL011469
|
SHIVAMMA AMARAPPA
|
00652
|
PKGB0010836
|
4200
|
4200
|
Processed
|
25/08/2023
|
|
4837246991
|
|
SHIVAMMA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-004/55
(SANGANAL)
|
1520003028NRG24270720231039944
|
27/07/2023
|
AMARESH CHANNAMALAPPA
|
1520003028WL011469
|
AMARESH CHANNAMALAPPA
|
00652
|
PKGB0010836
|
4200
|
4200
|
Processed
|
25/08/2023
|
|
4837246984
|
|
AMARESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-004/55
(SANGANAL)
|
1520003028NRG24270720231039943
|
27/07/2023
|
SHARANAMMA AMRESHAPPA
|
1520003028WL011469
|
SHARANAMMA AMRESHAPPA
|
00652
|
PKGB0010836
|
4200
|
4200
|
Processed
|
25/08/2023
|
|
4837246987
|
|
SHARANAMMA AMARESHAPPA HOTAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-004/64
(SANGANAL)
|
1520003028NRG24270720231039945
|
27/07/2023
|
BEERAPPA
|
1520003028WL011469
|
BEERAPPA
|
00652
|
PKGB0010836
|
4200
|
4200
|
Processed
|
25/08/2023
|
|
4837246986
|
|
BEERAPPA YEDIGINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-004/64
(SANGANAL)
|
1520003028NRG24270720231039946
|
27/07/2023
|
Shivamma
|
1520003028WL011469
|
Shivamma
|
00652
|
PKGB0010836
|
4200
|
4200
|
Processed
|
25/08/2023
|
|
4837246992
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-004/65
(SANGANAL)
|
1520003028NRG24270720231039947
|
27/07/2023
|
SHANKRAMMA HANAMANTAPPA
|
1520003028WL011469
|
SHANKRAMMA HANAMANTAPPA
|
00652
|
PKGB0010836
|
4200
|
4200
|
Processed
|
25/08/2023
|
|
4837246990
|
|
SHANKRAMMA PURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-004/69
(SANGANAL)
|
1520003028NRG24270720231039949
|
27/07/2023
|
PANPANNA THIMANNA CHUKADI
|
1520003028WL011469
|
PANPANNA THIMANNA CHUKADI
|
00652
|
PKGB0010836
|
4200
|
4200
|
Processed
|
25/08/2023
|
|
4837246988
|
|
PAMPANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|