|
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-20-003-028-010/641
(SANGANAL)
|
1520003035NRG24250120241325847
|
25/01/2024
|
HUshen Bhash
|
1520003035WL022436
|
HUshen Bhash
|
00078
|
CNRB0011811
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588871
|
|
HUSSINBHASHA PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-010/533
(SANGANAL)
|
1520003035NRG24250120241325838
|
25/01/2024
|
HANAMANTHA
|
1520003035WL022436
|
HANAMANTHA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588862
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-010/533
(SANGANAL)
|
1520003035NRG24250120241325839
|
25/01/2024
|
Shanthamma
|
1520003035WL022436
|
Shanthamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588865
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-010/560
(SANGANAL)
|
1520003035NRG24250120241325840
|
25/01/2024
|
Shanthavva
|
1520003035WL022436
|
Shanthavva
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588866
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-010/567
(SANGANAL)
|
1520003035NRG24250120241325841
|
25/01/2024
|
Lokesh
|
1520003035WL022436
|
Lokesh
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
25/03/2024
|
|
2139588860
|
|
LOKESH BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-010/570
(SANGANAL)
|
1520003035NRG24250120241325842
|
25/01/2024
|
Shankravva
|
1520003035WL022436
|
Shankravva
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588859
|
|
SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-010/575
(SANGANAL)
|
1520003035NRG24120120241312104
|
25/01/2024
|
Balamma
|
1520003035WL021460
|
Balamma
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
25/03/2024
|
|
2139588861
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-010/575
(SANGANAL)
|
1520003035NRG24120120241312105
|
25/01/2024
|
Sangitha
|
1520003035WL021460
|
Sangitha
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
25/03/2024
|
|
2139588863
|
|
SANGEETA LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-010/592
(SANGANAL)
|
1520003035NRG24250120241325843
|
25/01/2024
|
Kotasab
|
1520003035WL022436
|
Kotasab
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588868
|
|
KOTASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-010/592
(SANGANAL)
|
1520003035NRG24250120241325844
|
25/01/2024
|
Rajmunnisa
|
1520003035WL022436
|
Rajmunnisa
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588867
|
|
RAJMUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-010/611
(SANGANAL)
|
1520003035NRG24250120241325845
|
25/01/2024
|
Basavaraj
|
1520003035WL022436
|
Basavaraj
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588864
|
|
BASAPPA URF BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-010/611
(SANGANAL)
|
1520003035NRG24250120241325846
|
25/01/2024
|
Daddabasamma
|
1520003035WL022436
|
Daddabasamma
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588869
|
|
DODDABASAMMA B MUGALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-010/641
(SANGANAL)
|
1520003035NRG24250120241325848
|
25/01/2024
|
Rojabee
|
1520003035WL022436
|
Rojabee
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588870
|
|
ROJABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-027-003/110045
(MENEDAL)
|
1520003035NRG24181120231200662
|
25/01/2024
|
Shreedevi
|
1520003035WL017712
|
Shreedevi
|
00666
|
IDFB0080353
|
316
|
316
|
Processed
|
25/03/2024
|
|
2139588858
|
|
SHRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|