|
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-20-003-021-009/2223
(MUDENOOR)
|
1520003036NRG24040320241401504
|
04/03/2024
|
BASAPPA
|
1520003036WL025583
|
BASAPPA
|
00176
|
IDIB000N066
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925678720
|
|
Mr. BASAPPA HUSENAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-009/2224
(MUDENOOR)
|
1520003036NRG24040320241401506
|
04/03/2024
|
Denendra
|
1520003036WL025583
|
Denendra
|
00652
|
PKGB0010600
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925678719
|
|
DEVINDRA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-009/2224
(MUDENOOR)
|
1520003036NRG24040320241401505
|
04/03/2024
|
Duragavva
|
1520003036WL025583
|
Duragavva
|
00652
|
PKGB0010600
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925678718
|
|
DURAGAVVA WO HANAMAPPA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-009/2315
(MUDENOOR)
|
1520003036NRG24040320241401507
|
04/03/2024
|
CHANDRAHASA SHIVASANGAPPA
|
1520003036WL025583
|
CHANDRAHASA SHIVASANGAPPA
|
00652
|
PKGB0010600
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925678715
|
|
LAXMAVVA MANNERAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-009/2315
(MUDENOOR)
|
1520003036NRG24040320241401508
|
04/03/2024
|
Chandrashekhar
|
1520003036WL025583
|
Chandrashekhar
|
00652
|
PKGB0010600
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925678716
|
|
CHANDRAHASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-009/2317
(MUDENOOR)
|
1520003036NRG24040320241401509
|
04/03/2024
|
LAXMIBAI SHANKRAYYA
|
1520003036WL025583
|
LAXMIBAI SHANKRAYYA
|
00652
|
PKGB0010600
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925678723
|
|
LAKSHMIBAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-009/2411
(MUDENOOR)
|
1520003036NRG24040320241401510
|
04/03/2024
|
Nagaraj
|
1520003036WL025583
|
Nagaraj
|
00652
|
PKGB0010600
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925678717
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-021-009/2510
(MUDENOOR)
|
1520003036NRG24040320241401511
|
04/03/2024
|
AMARESH
|
1520003036WL025583
|
AMARESH
|
00652
|
PKGB0010600
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925678721
|
|
AMARESH MUDENOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-021-009/2510
(MUDENOOR)
|
1520003036NRG24040320241401512
|
04/03/2024
|
SHIVAMMA
|
1520003036WL025583
|
SHIVAMMA
|
00652
|
PKGB0010600
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925678722
|
|
SHIVAMMA WO AMARESH MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-021-009/2511
(MUDENOOR)
|
1520003036NRG24040320241401513
|
04/03/2024
|
NAGAPPA
|
1520003036WL025583
|
NAGAPPA
|
00652
|
PKGB0010600
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925678714
|
|
NAGAPPA BANNIGIDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|