|
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-20-003-025-007/1535
(JUMLAPUR)
|
1520003025NRG24061220231249085
|
06/12/2023
|
AMARESH
|
1520003025WL019053
|
AMARESH
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
29/02/2024
|
|
1104433966
|
|
MR AMARESH AMARESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-025-007/317
(JUMLAPUR)
|
1520003025NRG24061220231249087
|
06/12/2023
|
KHAJABI
|
1520003025WL019053
|
KHAJABI
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
01/03/2024
|
|
1104433965
|
|
KHAJABI HUSENSAB KALALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSHTAGI
|
KN-20-003-025-007/317
(JUMLAPUR)
|
1520003025NRG24061220231249088
|
06/12/2023
|
MOULASAB
|
1520003025WL019053
|
MOULASAB
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
01/03/2024
|
|
1104433964
|
|
MOULASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-025-007/1416
(JUMLAPUR)
|
1520003025NRG24061220231249079
|
06/12/2023
|
NINGAVVA
|
1520003025WL019052
|
NINGAVVA
|
00652
|
PKGB0010754
|
316
|
316
|
Processed
|
01/03/2024
|
|
1104433969
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-025-007/1441
(JUMLAPUR)
|
1520003025NRG24061220231249080
|
06/12/2023
|
SHANKRAPPA
|
1520003025WL019052
|
SHANKRAPPA
|
00652
|
PKGB0010754
|
316
|
316
|
Processed
|
01/03/2024
|
|
1104433967
|
|
SHANKRAPPA L CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-025-007/317
(JUMLAPUR)
|
1520003025NRG24061220231249086
|
06/12/2023
|
HUSSAINSAB
|
1520003025WL019053
|
HUSSAINSAB
|
00652
|
PKGB0010754
|
316
|
316
|
Processed
|
01/03/2024
|
|
1104433970
|
|
HUSSAINSAB KALAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-025-007/46
(JUMLAPUR)
|
1520003025NRG24061220231249081
|
06/12/2023
|
LAKSHMANA
|
1520003025WL019052
|
LAKSHMANA
|
00652
|
PKGB0010754
|
316
|
316
|
Processed
|
01/03/2024
|
|
1104433968
|
|
LAKSHMAN CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-025-007/46
(JUMLAPUR)
|
1520003025NRG24061220231249083
|
06/12/2023
|
MUTTANNA
|
1520003025WL019052
|
MUTTANNA
|
00652
|
PKGB0010754
|
316
|
316
|
Processed
|
01/03/2024
|
|
1104433973
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-025-007/46
(JUMLAPUR)
|
1520003025NRG24061220231249082
|
06/12/2023
|
TIPPAMMA
|
1520003025WL019052
|
TIPPAMMA
|
00652
|
PKGB0010754
|
316
|
316
|
Processed
|
01/03/2024
|
|
1104433963
|
|
TIPPAVVA LAKSHMAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-025-010/1398
(JUMLAPUR)
|
1520003025NRG24061220231249075
|
06/12/2023
|
SHIVAPUTRAPPA BHIMAPPA
|
1520003025WL019051
|
SHIVAPUTRAPPA BHIMAPPA
|
00652
|
PKGB0010754
|
316
|
316
|
Processed
|
29/02/2024
|
|
1104433961
|
|
MR SHIVAPUTRAPPA SHIVAPUTRAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-025-010/1398
(JUMLAPUR)
|
1520003025NRG24061220231249076
|
06/12/2023
|
YAMANAPPA BHIMAPPA
|
1520003025WL019051
|
YAMANAPPA BHIMAPPA
|
00652
|
PKGB0010754
|
316
|
316
|
Processed
|
01/03/2024
|
|
1104433960
|
|
YAMANAPPA BHIMAPPA BAPPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-025-010/156
(JUMLAPUR)
|
1520003025NRG24061220231249077
|
06/12/2023
|
Hanamavva Bhimappa
|
1520003025WL019051
|
Hanamavva Bhimappa
|
00652
|
PKGB0010754
|
316
|
316
|
Processed
|
01/03/2024
|
|
1104433971
|
|
HANAMAVVA BHIMAPPA NAYAK JUMALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-025-010/156
(JUMLAPUR)
|
1520003025NRG24061220231249078
|
06/12/2023
|
Kanakappa Bhimappa
|
1520003025WL019051
|
Kanakappa Bhimappa
|
00652
|
PKGB0010754
|
316
|
316
|
Processed
|
01/03/2024
|
|
1104433962
|
|
KANAKAPPA BHIMAPPA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-025-007/133
(JUMLAPUR)
|
1520003025NRG24061220231249084
|
06/12/2023
|
YANKAMMA
|
1520003025WL019053
|
YANKAMMA
|
00666
|
IDFB0080353
|
316
|
316
|
Processed
|
29/02/2024
|
|
1104433972
|
|
YANKAMMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|