|
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-20-003-019-002/567-A
(DOTIHAL)
|
1520003019NRG24050320241403696
|
05/03/2024
|
CHANDRASHEKHARSWAMY GOURISHANKAR KALYANMATH
|
1520003019WL025706
|
CHANDRASHEKHARSWAMY GOURISHANKAR KALYANMATH
|
00415
|
SBIN0017863
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925688386
|
|
MR CHANDRASHEKARSWAMY CHANDRASHEKARSWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-019-002/3656
(DOTIHAL)
|
1520003019NRG24050320241403682
|
05/03/2024
|
SHAILA MAHESHA KALAGI
|
1520003019WL025706
|
SHAILA MAHESHA KALAGI
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925688379
|
|
SHAILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-019-002/3656-A
(DOTIHAL)
|
1520003019NRG24050320241403683
|
05/03/2024
|
LAXMIKANTH RAMANNA KALAGI
|
1520003019WL025706
|
LAXMIKANTH RAMANNA KALAGI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925688380
|
|
LAKSHMIKANTH RAMANNA KALAGI
|
CANARA BANK(508532)
|
|
4
|
KUSHTAGI
|
KN-20-003-019-002/3656-A
(DOTIHAL)
|
1520003019NRG24050320241403684
|
05/03/2024
|
SHARANAVVA KALAGI
|
1520003019WL025706
|
SHARANAVVA KALAGI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925688385
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-019-002/3695
(DOTIHAL)
|
1520003019NRG24050320241403686
|
05/03/2024
|
GEETA SIDDAPPA BHAVI
|
1520003019WL025706
|
GEETA SIDDAPPA BHAVI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925688382
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-019-002/3695
(DOTIHAL)
|
1520003019NRG24050320241403685
|
05/03/2024
|
SIDDAPPA NAGAPPA BHAVI
|
1520003019WL025706
|
SIDDAPPA NAGAPPA BHAVI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925688389
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-019-002/3814
(DOTIHAL)
|
1520003019NRG24050320241403688
|
05/03/2024
|
NAGAMMA SHANKRAPPA VADDAR
|
1520003019WL025706
|
NAGAMMA SHANKRAPPA VADDAR
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925688388
|
|
NAGAMMA YALLAPPA BHOVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-002/3814
(DOTIHAL)
|
1520003019NRG24050320241403687
|
05/03/2024
|
SHANKRAPPA RAMANNA VADDAR
|
1520003019WL025706
|
SHANKRAPPA RAMANNA VADDAR
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925688376
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-002/3816
(DOTIHAL)
|
1520003019NRG24050320241403689
|
05/03/2024
|
THIMMARAJ AYYAPPA VADDAR
|
1520003019WL025706
|
THIMMARAJ AYYAPPA VADDAR
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925688383
|
|
THIMMARAJ VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-002/3825
(DOTIHAL)
|
1520003019NRG24050320241403691
|
05/03/2024
|
BIBEEJAN MAHMADHUSENSAB NADULAMANI
|
1520003019WL025706
|
BIBEEJAN MAHMADHUSENSAB NADULAMANI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925688387
|
|
BIBEEJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-019-002/3825
(DOTIHAL)
|
1520003019NRG24050320241403690
|
05/03/2024
|
MAHMADHUSENSAB HASANSAB NADULMANI
|
1520003019WL025706
|
MAHMADHUSENSAB HASANSAB NADULMANI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925688377
|
|
MD HUSSEINASAB NADUVALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-019-002/3982
(DOTIHAL)
|
1520003019NRG24050320241403692
|
05/03/2024
|
REKHA SHASHIDAR KANTLI
|
1520003019WL025706
|
REKHA SHASHIDAR KANTLI
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925688384
|
|
REKHA KANTLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSHTAGI
|
KN-20-003-019-002/480
(DOTIHAL)
|
1520003019NRG24050320241403695
|
05/03/2024
|
AKASH AMARESH KOCHI
|
1520003019WL025706
|
AKASH AMARESH KOCHI
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925688381
|
|
AKASH KOCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-019-002/480
(DOTIHAL)
|
1520003019NRG24050320241403693
|
05/03/2024
|
Amaresh Ishappa Kochi
|
1520003019WL025706
|
Amaresh Ishappa Kochi
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925688390
|
|
AMRESHIKOCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-019-002/480
(DOTIHAL)
|
1520003019NRG24050320241403694
|
05/03/2024
|
RADHA AMARESH KOCHI
|
1520003019WL025706
|
RADHA AMARESH KOCHI
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925688378
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26228
|
26228
|
|
|
|
|
|
|
|