|
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-20-003-028-010/586
(SANGANAL)
|
1520003035NRG24310820231108176
|
31/08/2023
|
mahadevi
|
1520003035WL013281
|
mahadevi
|
00415
|
SBIN0017863
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336908889
|
|
MRS MAHADEVI YAMANOORAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-010/586
(SANGANAL)
|
1520003035NRG24310820231108177
|
31/08/2023
|
Shanthamma
|
1520003035WL013281
|
Shanthamma
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336908876
|
|
SHANTAMMA HOMMINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-010/586
(SANGANAL)
|
1520003035NRG24310820231108175
|
31/08/2023
|
Yamanurappa
|
1520003035WL013281
|
Yamanurappa
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336908880
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-010/600
(SANGANAL)
|
1520003035NRG24310820231108178
|
31/08/2023
|
Eshappa
|
1520003035WL013281
|
Eshappa
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336908884
|
|
ESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-010/600
(SANGANAL)
|
1520003035NRG24310820231108179
|
31/08/2023
|
Yamanamma
|
1520003035WL013281
|
Yamanamma
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336908885
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-010/61
(SANGANAL)
|
1520003035NRG24310820231108181
|
31/08/2023
|
HANAMANTHA
|
1520003035WL013281
|
HANAMANTHA
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336908888
|
|
HANAMANTHAPPA SO YAMANAPPA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-010/61
(SANGANAL)
|
1520003035NRG24310820231108180
|
31/08/2023
|
RENUKAMMA YAMNURAPPA
|
1520003035WL013281
|
RENUKAMMA YAMNURAPPA
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336908879
|
|
RENUKAMMA WO YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-010/620
(SANGANAL)
|
1520003035NRG24310820231108183
|
31/08/2023
|
davalasab
|
1520003035WL013281
|
davalasab
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336908883
|
|
DAVALSABSOHUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-010/620
(SANGANAL)
|
1520003035NRG24310820231108182
|
31/08/2023
|
Resma
|
1520003035WL013281
|
Resma
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336908882
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-010/621
(SANGANAL)
|
1520003035NRG24310820231108184
|
31/08/2023
|
Yamanamma
|
1520003035WL013281
|
Yamanamma
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336908877
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-010/627
(SANGANAL)
|
1520003035NRG24310820231108185
|
31/08/2023
|
Yanakamma
|
1520003035WL013281
|
Yanakamma
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336908881
|
|
YANKAMMA SO FAKEERAPPA JEEVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-010/628
(SANGANAL)
|
1520003035NRG24310820231108186
|
31/08/2023
|
Manjuna
|
1520003035WL013281
|
Manjuna
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336908887
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-010/81
(SANGANAL)
|
1520003035NRG24310820231108187
|
31/08/2023
|
BALAMMA
|
1520003035WL013281
|
BALAMMA
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336908878
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-010/81
(SANGANAL)
|
1520003035NRG24310820231108188
|
31/08/2023
|
Yamanavva
|
1520003035WL013281
|
Yamanavva
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336908886
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57512
|
57512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|