|
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-20-003-025-007/159
(JUMLAPUR)
|
1520003025NRG24190120241319414
|
19/01/2024
|
PANDAPPA
|
1520003025WL021978
|
PANDAPPA
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138585879
|
|
PANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-025-007/159
(JUMLAPUR)
|
1520003025NRG24190120241319413
|
19/01/2024
|
GOURAMMA HANAMAPPA
|
1520003025WL021978
|
GOURAMMA HANAMAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138585878
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-025-007/159
(JUMLAPUR)
|
1520003025NRG24190120241319412
|
19/01/2024
|
HANAMAPPA
|
1520003025WL021978
|
HANAMAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138585876
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-025-010/308
(JUMLAPUR)
|
1520003025NRG24190120241319416
|
19/01/2024
|
NIRMALA
|
1520003025WL021978
|
NIRMALA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138585877
|
|
NIRAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-025-010/308
(JUMLAPUR)
|
1520003025NRG24190120241319415
|
19/01/2024
|
Shankrappa Devendrappa
|
1520003025WL021978
|
Shankrappa Devendrappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138585875
|
|
SHANKARAPPA DEVENDRAPPA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|