|
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-20-003-028-005/479
(SANGANAL)
|
1520003028NRG24120220241352812
|
12/02/2024
|
Anbamma Sanna Hulugappa
|
1520003028WL023581
|
Anbamma Sanna Hulugappa
|
00415
|
SBIN0017863
|
2700
|
2700
|
Processed
|
09/04/2024
|
|
2765640381
|
|
MRS ANBAMMA ANBAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-005/479
(SANGANAL)
|
1520003028NRG24120220241352811
|
12/02/2024
|
Sanna Huligappa
|
1520003028WL023581
|
Sanna Huligappa
|
00415
|
SBIN0017863
|
2700
|
2700
|
Processed
|
09/04/2024
|
|
2765640380
|
|
SANNA HULIGAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-028-005/1422
(SANGANAL)
|
1520003028NRG24120220241352807
|
12/02/2024
|
MAHANTESH SOMAPPA HAVALDAR
|
1520003028WL023581
|
MAHANTESH SOMAPPA HAVALDAR
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
09/04/2024
|
|
2765640375
|
|
MAHANTESH SOMAPPA HAVALDAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-005/467
(SANGANAL)
|
1520003028NRG24120220241352808
|
12/02/2024
|
Soubhagya Mudakappa
|
1520003028WL023581
|
Soubhagya Mudakappa
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
10/04/2024
|
|
2765640374
|
|
SOUBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-005/477
(SANGANAL)
|
1520003028NRG24120220241352810
|
12/02/2024
|
Amaravva Hulagappa
|
1520003028WL023581
|
Amaravva Hulagappa
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
09/04/2024
|
|
2765640377
|
|
AMBRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-005/477
(SANGANAL)
|
1520003028NRG24120220241352809
|
12/02/2024
|
Hulagappa Sannahanamappa
|
1520003028WL023581
|
Hulagappa Sannahanamappa
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
09/04/2024
|
|
2765640382
|
|
HULAGAPPA S H HOSALLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-005/483
(SANGANAL)
|
1520003028NRG24120220241352813
|
12/02/2024
|
Lakshmi
|
1520003028WL023581
|
Lakshmi
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
10/04/2024
|
|
2765640379
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-005/483
(SANGANAL)
|
1520003028NRG24120220241352814
|
12/02/2024
|
Shivukumar
|
1520003028WL023581
|
Shivukumar
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
10/04/2024
|
|
2765640378
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-005/484
(SANGANAL)
|
1520003028NRG24120220241352815
|
12/02/2024
|
Mallamma
|
1520003028WL023581
|
Mallamma
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
10/04/2024
|
|
2765640383
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-005/65
(SANGANAL)
|
1520003028NRG24120220241352816
|
12/02/2024
|
DURAGAMMA
|
1520003028WL023581
|
DURAGAMMA
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
10/04/2024
|
|
2765640376
|
|
DURUGAMMA DO MUDI HULUGAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|