|
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-20-003-018-001/531
(BIJAKAL)
|
1520003018NRG24190320241441732
|
19/03/2024
|
FAKIRAMMA
|
1520003018WL027336
|
FAKIRAMMA
|
00078
|
CNRB0006188
|
3920
|
3920
|
Processed
|
20/04/2024
|
|
3156169277
|
|
PHAKIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-001/598
(BIJAKAL)
|
1520003018NRG24190320241441733
|
19/03/2024
|
Geetha
|
1520003018WL027336
|
Geetha
|
00078
|
CNRB0006188
|
3920
|
3920
|
Processed
|
20/04/2024
|
|
3156169282
|
|
GEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-018-001/1164
(BIJAKAL)
|
1520003018NRG24190320241441728
|
19/03/2024
|
Devamma
|
1520003018WL027336
|
Devamma
|
00415
|
SBIN0017863
|
3920
|
3920
|
Processed
|
20/04/2024
|
|
3156169281
|
|
DEVAMMA SANNAKKI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-018-001/1164
(BIJAKAL)
|
1520003018NRG24190320241441729
|
19/03/2024
|
verabadrayya
|
1520003018WL027336
|
verabadrayya
|
00468
|
UBIN0917559
|
3920
|
3920
|
Processed
|
20/04/2024
|
|
3156169280
|
|
VIRABHADRAYYA
|
AXIS BANK(607153)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-001/950
(BIJAKAL)
|
1520003018NRG24190320241441735
|
19/03/2024
|
neelamma
|
1520003018WL027336
|
neelamma
|
00468
|
UBIN0917559
|
3920
|
3920
|
Processed
|
20/04/2024
|
|
3156169276
|
|
GURURAJ G MALIPATIL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-018-001/1130
(BIJAKAL)
|
1520003018NRG24190320241441726
|
19/03/2024
|
Hanamavva
|
1520003018WL027336
|
Hanamavva
|
00652
|
PKGB0010626
|
3920
|
3920
|
Processed
|
20/04/2024
|
|
3156169273
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-018-001/163
(BIJAKAL)
|
1520003018NRG24190320241441731
|
19/03/2024
|
Ratna
|
1520003018WL027336
|
Ratna
|
00652
|
PKGB0010715
|
3920
|
3920
|
Processed
|
20/04/2024
|
|
3156169275
|
|
RATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-001/163
(BIJAKAL)
|
1520003018NRG24190320241441730
|
19/03/2024
|
sangayya
|
1520003018WL027336
|
sangayya
|
00652
|
PKGB0010715
|
3920
|
3920
|
Processed
|
20/04/2024
|
|
3156169278
|
|
SANGAYYA SO SHEKHARAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-001/745
(BIJAKAL)
|
1520003018NRG24190320241441734
|
19/03/2024
|
HANAMAPPA
|
1520003018WL027336
|
HANAMAPPA
|
00652
|
PKGB0010715
|
3920
|
3920
|
Processed
|
20/04/2024
|
|
3156169274
|
|
HANAMAPPA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-018-001/1130
(BIJAKAL)
|
1520003018NRG24190320241441727
|
19/03/2024
|
Yamanappa
|
1520003018WL027336
|
Yamanappa
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
20/04/2024
|
|
3156169279
|
|
YAMANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|