|
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-20-003-021-007/3238
(MUDENOOR)
|
1520003036NRG24250320241463383
|
25/03/2024
|
Sharanappa
|
1520003036WL028192
|
Sharanappa
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220116441
|
|
MR SHARANAPPA MADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-007/2738
(MUDENOOR)
|
1520003036NRG24250320241463377
|
25/03/2024
|
Hasanabi
|
1520003036WL028192
|
Hasanabi
|
00652
|
PKGB0010600
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220116431
|
|
MS HASENABE BADIGER
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-007/2796
(MUDENOOR)
|
1520003036NRG24250320241463378
|
25/03/2024
|
IRAVVA
|
1520003036WL028192
|
IRAVVA
|
00652
|
PKGB0010600
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220116432
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-007/2811
(MUDENOOR)
|
1520003036NRG24250320241463380
|
25/03/2024
|
duragappa
|
1520003036WL028192
|
duragappa
|
00652
|
PKGB0010600
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220116435
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-007/2811
(MUDENOOR)
|
1520003036NRG24250320241463379
|
25/03/2024
|
rudrappa
|
1520003036WL028192
|
rudrappa
|
00652
|
PKGB0010600
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220116437
|
|
RUDRAPPA SO BIRAPPA HUNAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-007/3076
(MUDENOOR)
|
1520003036NRG24250320241463382
|
25/03/2024
|
IRAMMA
|
1520003036WL028192
|
IRAMMA
|
00652
|
PKGB0010600
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220116434
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-007/3076
(MUDENOOR)
|
1520003036NRG24250320241463381
|
25/03/2024
|
RACHAPPA
|
1520003036WL028192
|
RACHAPPA
|
00652
|
PKGB0010600
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220116430
|
|
RACHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-021-007/876
(MUDENOOR)
|
1520003036NRG24250320241463384
|
25/03/2024
|
Hanamappa
|
1520003036WL028192
|
Hanamappa
|
00652
|
PKGB0010600
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220116436
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-021-007/885
(MUDENOOR)
|
1520003036NRG24250320241463385
|
25/03/2024
|
LAKSHMAVVA
|
1520003036WL028192
|
LAKSHMAVVA
|
00652
|
PKGB0010600
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220116438
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-021-007/885
(MUDENOOR)
|
1520003036NRG24250320241463386
|
25/03/2024
|
PADIYAVVA
|
1520003036WL028192
|
PADIYAVVA
|
00652
|
PKGB0010600
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220116433
|
|
PADIYAMMA WO KANTEPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-021-007/900
(MUDENOOR)
|
1520003036NRG24250320241463387
|
25/03/2024
|
sangappa
|
1520003036WL028192
|
sangappa
|
00652
|
PKGB0010645
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220116440
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-021-007/900
(MUDENOOR)
|
1520003036NRG24250320241463388
|
25/03/2024
|
saroja
|
1520003036WL028192
|
saroja
|
00652
|
PKGB0010645
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220116439
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13160
|
13160
|
|
|
|
|
|
|
|