|
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-20-003-018-007/770
(BIJAKAL)
|
1520003018NRG24180320241437152
|
18/03/2024
|
Manjula
|
1520003018WL027077
|
Manjula
|
00078
|
CNRB0006188
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3158053276
|
|
MANJULA DO DURAGAPPA TILIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-006/320
(BIJAKAL)
|
1520003018NRG24180320241437147
|
18/03/2024
|
Nagamma
|
1520003018WL027077
|
Nagamma
|
00225
|
KARB0000823
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3158053278
|
|
NAGAMMA MANUNATH BYALIHAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-007/277
(BIJAKAL)
|
1520003018NRG24180320241437150
|
18/03/2024
|
Basavaraj
|
1520003018WL027077
|
Basavaraj
|
00225
|
KARB0000823
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3158053279
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-018-006/121
(BIJAKAL)
|
1520003018NRG24180320241437142
|
18/03/2024
|
kanakappa
|
1520003018WL027077
|
kanakappa
|
00415
|
SBIN0017863
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3158053277
|
|
MR KANAKAPPA KURUBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-018-007/277
(BIJAKAL)
|
1520003018NRG24180320241437149
|
18/03/2024
|
Duragamma
|
1520003018WL027077
|
Duragamma
|
00652
|
PKGB0010600
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3158053269
|
|
DURGAVVA HOSURWOKANTEPPAROTENGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-018-003/160
(BIJAKAL)
|
1520003018NRG24180320241437131
|
18/03/2024
|
GURUBASANAGOUD
|
1520003018WL027075
|
GURUBASANAGOUD
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158053270
|
|
GURUBASANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-003/160
(BIJAKAL)
|
1520003018NRG24180320241437132
|
18/03/2024
|
Nirmala
|
1520003018WL027075
|
Nirmala
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158053272
|
|
NIRMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-006/11
(BIJAKAL)
|
1520003018NRG24180320241437141
|
18/03/2024
|
basavva
|
1520003018WL027077
|
basavva
|
00652
|
PKGB0010645
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3158053281
|
|
BASAMMA KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-006/121
(BIJAKAL)
|
1520003018NRG24180320241437143
|
18/03/2024
|
renuka
|
1520003018WL027077
|
renuka
|
00652
|
PKGB0010645
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3158053283
|
|
RENUKAMMA KURABAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-006/304
(BIJAKAL)
|
1520003018NRG24180320241437145
|
18/03/2024
|
Sharanavva
|
1520003018WL027077
|
Sharanavva
|
00652
|
PKGB0010645
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3158053271
|
|
SHARANAVVA KURABAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-006/31
(BIJAKAL)
|
1520003018NRG24180320241437146
|
18/03/2024
|
basamma
|
1520003018WL027077
|
basamma
|
00652
|
PKGB0010645
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158053282
|
|
BASAVVA KURABAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-018-006/11
(BIJAKAL)
|
1520003018NRG24180320241437140
|
18/03/2024
|
basappa
|
1520003018WL027077
|
basappa
|
00652
|
PKGB0010715
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3158053280
|
|
BASAPPA KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-006/304
(BIJAKAL)
|
1520003018NRG24180320241437144
|
18/03/2024
|
Hanumanthappa
|
1520003018WL027077
|
Hanumanthappa
|
00652
|
PKGB0010715
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3158053274
|
|
HANUMANTH KURABAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-007/174
(BIJAKAL)
|
1520003018NRG24180320241437148
|
18/03/2024
|
Mariyavva
|
1520003018WL027077
|
Mariyavva
|
00652
|
PKGB0010715
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3158053273
|
|
MARIYAVVA KANTEPPA MADAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-007/706
(BIJAKAL)
|
1520003018NRG24180320241437151
|
18/03/2024
|
Anjana
|
1520003018WL027077
|
Anjana
|
00652
|
PKGB0010715
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3158053275
|
|
ANJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|