|
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-20-003-017-001/747
(TALAVAGERA)
|
1520003017NRG24030120241302141
|
03/01/2024
|
Mallappa
|
1520003017WL020846
|
Mallappa
|
00652
|
PKGB0010567
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1789430209
|
|
MALLAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-017-001/750
(TALAVAGERA)
|
1520003017NRG24030120241302142
|
03/01/2024
|
Sharanappa
|
1520003017WL020846
|
Sharanappa
|
00652
|
PKGB0010567
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789430208
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-017-001/775
(TALAVAGERA)
|
1520003017NRG24030120241302144
|
03/01/2024
|
mudeyamma
|
1520003017WL020846
|
mudeyamma
|
00652
|
PKGB0010567
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1789430211
|
|
PALIDIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-017-001/775
(TALAVAGERA)
|
1520003017NRG24030120241302143
|
03/01/2024
|
Sanjeevappa Sharanappa
|
1520003017WL020846
|
Sanjeevappa Sharanappa
|
00652
|
PKGB0010567
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1789430210
|
|
SANJEEVAPPA SHARANAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-017-002/1385
(TALAVAGERA)
|
1520003017NRG24030120241302145
|
03/01/2024
|
shavamma
|
1520003017WL020846
|
shavamma
|
00652
|
PKGB0010715
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1789430207
|
|
SHYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|