|
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-20-003-020-002/1130
(KYADIGUPPA)
|
1520003020NRG24031120231161435
|
03/11/2023
|
BASAMMA D MALIPATIL
|
1520003020WL016698
|
BASAMMA D MALIPATIL
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990182891
|
|
BASAMMA WO DODDANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-020-002/1605
(KYADIGUPPA)
|
1520003020NRG24031120231161437
|
03/11/2023
|
CHANDAPPA H MADAR
|
1520003020WL016698
|
CHANDAPPA H MADAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990182888
|
|
CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSHTAGI
|
KN-20-003-020-002/1605
(KYADIGUPPA)
|
1520003020NRG24031120231161436
|
03/11/2023
|
GOURAVVA C MADAR
|
1520003020WL016698
|
GOURAVVA C MADAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990182889
|
|
GOWRAMMA WO CHANDRAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-020-002/1607
(KYADIGUPPA)
|
1520003020NRG24031120231161438
|
03/11/2023
|
hallappa
|
1520003020WL016698
|
hallappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990182894
|
|
HULLAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-020-002/1706
(KYADIGUPPA)
|
1520003020NRG24031120231161439
|
03/11/2023
|
PAVITRA Y HARIJAN
|
1520003020WL016698
|
PAVITRA Y HARIJAN
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990182893
|
|
PAVITRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-020-002/2150
(KYADIGUPPA)
|
1520003020NRG24031120231161441
|
03/11/2023
|
hullappa
|
1520003020WL016698
|
hullappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990182895
|
|
HULLAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-020-002/6548
(KYADIGUPPA)
|
1520003020NRG24031120231161442
|
03/11/2023
|
DEVANAGOUDA
|
1520003020WL016698
|
DEVANAGOUDA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990182890
|
|
DEVANGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-020-002/6548
(KYADIGUPPA)
|
1520003020NRG24031120231161443
|
03/11/2023
|
TIPPAVVA
|
1520003020WL016698
|
TIPPAVVA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990182892
|
|
TIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-020-002/1706
(KYADIGUPPA)
|
1520003020NRG24031120231161440
|
03/11/2023
|
YAMANA
|
1520003020WL016698
|
YAMANA
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990182887
|
|
MR YAMANURA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|