|
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-20-003-027-008/514
(MENEDAL)
|
1520003035NRG24171120231192499
|
17/11/2023
|
Eshappa
|
1520003035WL017553
|
Eshappa
|
00415
|
SBIN0020218
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011307196
|
|
MR ISHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-008/207
(MENEDAL)
|
1520003035NRG24171120231192493
|
17/11/2023
|
YANKAPPA BHEEMAPPA
|
1520003035WL017553
|
YANKAPPA BHEEMAPPA
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011307189
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-027-008/390
(MENEDAL)
|
1520003035NRG24171120231192495
|
17/11/2023
|
Amaresh
|
1520003035WL017553
|
Amaresh
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011307190
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-027-008/390
(MENEDAL)
|
1520003035NRG24171120231192494
|
17/11/2023
|
PAMPAPATHI BASAPPA EMMI
|
1520003035WL017553
|
PAMPAPATHI BASAPPA EMMI
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011307188
|
|
PAMPANNA URF PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-027-008/411
(MENEDAL)
|
1520003035NRG24171120231192496
|
17/11/2023
|
AMARAPPA BASAPPA EMMI
|
1520003035WL017553
|
AMARAPPA BASAPPA EMMI
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011307187
|
|
AMARAPPA SO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-027-008/449
(MENEDAL)
|
1520003035NRG24171120231192497
|
17/11/2023
|
SHREEDEVI
|
1520003035WL017553
|
SHREEDEVI
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011307192
|
|
SHRIDEI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-027-008/462
(MENEDAL)
|
1520003035NRG24171120231192498
|
17/11/2023
|
sangamma
|
1520003035WL017553
|
sangamma
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011307191
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-027-008/514
(MENEDAL)
|
1520003035NRG24171120231192500
|
17/11/2023
|
Devamma
|
1520003035WL017553
|
Devamma
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011307193
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-027-008/545
(MENEDAL)
|
1520003035NRG24171120231192501
|
17/11/2023
|
Anitha
|
1520003035WL017553
|
Anitha
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011307194
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-027-008/563
(MENEDAL)
|
1520003035NRG24171120231192502
|
17/11/2023
|
sunitha
|
1520003035WL017553
|
sunitha
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011307195
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|