|
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-20-003-022-004/3179
(KANDAKUR)
|
1520003031NRG24200320241447128
|
20/03/2024
|
Yallamma
|
1520003031WL027493
|
Yallamma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155418067
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-022-004/4000
(KANDAKUR)
|
1520003031NRG24200320241447130
|
20/03/2024
|
Mumtajbegam
|
1520003031WL027493
|
Mumtajbegam
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155418069
|
|
MUMATAJ BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-022-004/49
(KANDAKUR)
|
1520003031NRG24200320241447131
|
20/03/2024
|
Rajappa
|
1520003031WL027493
|
Rajappa
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155418071
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-022-004/49
(KANDAKUR)
|
1520003031NRG24200320241447133
|
20/03/2024
|
Yallamma
|
1520003031WL027493
|
Yallamma
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155418075
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-022-004/49
(KANDAKUR)
|
1520003031NRG24200320241447132
|
20/03/2024
|
Yamanappa
|
1520003031WL027493
|
Yamanappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155418076
|
|
YAMANAPPA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-022-004/6
(KANDAKUR)
|
1520003031NRG24200320241447135
|
20/03/2024
|
Kariyamma
|
1520003031WL027493
|
Kariyamma
|
00652
|
PKGB0010645
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155418073
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-022-004/6
(KANDAKUR)
|
1520003031NRG24200320241447134
|
20/03/2024
|
Yallappa
|
1520003031WL027493
|
Yallappa
|
00652
|
PKGB0010645
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155418074
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-022-004/739
(KANDAKUR)
|
1520003031NRG24200320241447136
|
20/03/2024
|
Hanamappa
|
1520003031WL027493
|
Hanamappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155418072
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-022-004/739
(KANDAKUR)
|
1520003031NRG24200320241447137
|
20/03/2024
|
Nagaraj
|
1520003031WL027493
|
Nagaraj
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155418070
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-022-004/740
(KANDAKUR)
|
1520003031NRG24200320241447138
|
20/03/2024
|
shankarappa
|
1520003031WL027493
|
shankarappa
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155418068
|
|
SHANKARAPPA SANGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-022-004/3179
(KANDAKUR)
|
1520003031NRG24200320241447129
|
20/03/2024
|
Ningappa
|
1520003031WL027493
|
Ningappa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155418066
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12300
|
12300
|
|
|
|
|
|
|
|