|
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-20-003-018-005/732
(BIJAKAL)
|
1520003031NRG24040320241400292
|
04/03/2024
|
sanganabasappa
|
1520003031WL025534
|
sanganabasappa
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897400827
|
|
MR SANGANABASSAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-022-004/39
(KANDAKUR)
|
1520003031NRG24040320241400294
|
04/03/2024
|
Parashuram
|
1520003031WL025534
|
Parashuram
|
00415
|
SBIN0040754
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897400828
|
|
MR PARASHURAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-018-005/173
(BIJAKAL)
|
1520003031NRG24040320241400287
|
04/03/2024
|
Hanamappa
|
1520003031WL025534
|
Hanamappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897400820
|
|
HANUMAPPA H.GUDIHINDALA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-005/173
(BIJAKAL)
|
1520003031NRG24040320241400288
|
04/03/2024
|
renukamma
|
1520003031WL025534
|
renukamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897400823
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-005/173
(BIJAKAL)
|
1520003031NRG24040320241400289
|
04/03/2024
|
Sumalata
|
1520003031WL025534
|
Sumalata
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897400826
|
|
SUMALATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-005/2
(BIJAKAL)
|
1520003031NRG24040320241400290
|
04/03/2024
|
SHANKRAMMA
|
1520003031WL025534
|
SHANKRAMMA
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897400817
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-005/732
(BIJAKAL)
|
1520003031NRG24040320241400291
|
04/03/2024
|
Huligemma
|
1520003031WL025534
|
Huligemma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897400825
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-022-004/3153
(KANDAKUR)
|
1520003031NRG24040320241400293
|
04/03/2024
|
Sangeeta
|
1520003031WL025534
|
Sangeeta
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897400821
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-022-004/39
(KANDAKUR)
|
1520003031NRG24040320241400295
|
04/03/2024
|
Geeta
|
1520003031WL025534
|
Geeta
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897400818
|
|
GEETA TARALAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-022-006/405
(KANDAKUR)
|
1520003031NRG24040320241400298
|
04/03/2024
|
Renuka
|
1520003031WL025534
|
Renuka
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897400824
|
|
RENUKA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-022-006/405
(KANDAKUR)
|
1520003031NRG24040320241400296
|
04/03/2024
|
Hanamanth
|
1520003031WL025534
|
Hanamanth
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897400819
|
|
HANAMESH YAMANAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-022-006/405
(KANDAKUR)
|
1520003031NRG24040320241400297
|
04/03/2024
|
Sharanamma
|
1520003031WL025534
|
Sharanamma
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897400822
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|