|
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-20-003-027-003/591
(MENEDAL)
|
1520003035NRG24221120231209030
|
22/11/2023
|
SHANKRAMMA
|
1520003035WL017976
|
SHANKRAMMA
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998334615
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-003/1000
(MENEDAL)
|
1520003035NRG24221120231209027
|
22/11/2023
|
KANAKAPPA
|
1520003035WL017976
|
KANAKAPPA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998334612
|
|
KANAKAPPA KURAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-027-003/1000
(MENEDAL)
|
1520003035NRG24221120231209028
|
22/11/2023
|
SHASHIKAL
|
1520003035WL017976
|
SHASHIKAL
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998334608
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-027-003/591
(MENEDAL)
|
1520003035NRG24221120231209029
|
22/11/2023
|
HANAMAVVA BHIMAPPA
|
1520003035WL017976
|
HANAMAVVA BHIMAPPA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998334614
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-027-008/524
(MENEDAL)
|
1520003035NRG24221120231209031
|
22/11/2023
|
Hanumavva
|
1520003035WL017976
|
Hanumavva
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998334611
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-010/46
(SANGANAL)
|
1520003035NRG24221120231209032
|
22/11/2023
|
DEDDAMMA
|
1520003035WL017976
|
DEDDAMMA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998334613
|
|
DODDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-010/575
(SANGANAL)
|
1520003035NRG24221120231209033
|
22/11/2023
|
Balamma
|
1520003035WL017976
|
Balamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998334606
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-010/575
(SANGANAL)
|
1520003035NRG24221120231209034
|
22/11/2023
|
Sangitha
|
1520003035WL017976
|
Sangitha
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998334607
|
|
SANGEETA LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-010/600
(SANGANAL)
|
1520003035NRG24221120231209035
|
22/11/2023
|
Eshappa
|
1520003035WL017976
|
Eshappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998334610
|
|
ESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-010/600
(SANGANAL)
|
1520003035NRG24221120231209036
|
22/11/2023
|
Yamanamma
|
1520003035WL017976
|
Yamanamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998334609
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|