|
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-20-003-003-003/1493
(TUGGALADONI)
|
1520003003NRG24140320241422934
|
14/03/2024
|
Shivappa
|
1520003003WL026557
|
Shivappa
|
00415
|
SBIN0007173
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153585342
|
|
SHIVAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-003-003/113
(TUGGALADONI)
|
1520003003NRG24140320241422933
|
14/03/2024
|
SOMASHEKAR KUMBAR
|
1520003003WL026557
|
SOMASHEKAR KUMBAR
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153585338
|
|
SOMASHEKAR KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-003-003/386
(TUGGALADONI)
|
1520003003NRG24140320241422935
|
14/03/2024
|
Parasappa
|
1520003003WL026557
|
Parasappa
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153585344
|
|
PARASHURAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSHTAGI
|
KN-20-003-003-003/598
(TUGGALADONI)
|
1520003003NRG24140320241422936
|
14/03/2024
|
Shekhappa
|
1520003003WL026557
|
Shekhappa
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153585341
|
|
SHEKHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-003-003/599
(TUGGALADONI)
|
1520003003NRG24140320241422937
|
14/03/2024
|
Govuravva
|
1520003003WL026557
|
Govuravva
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153585343
|
|
GOURAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-003-003/62
(TUGGALADONI)
|
1520003003NRG24140320241422938
|
14/03/2024
|
MALLAPPA BEEMAPPA MADIVALAR
|
1520003003WL026557
|
MALLAPPA BEEMAPPA MADIVALAR
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153585340
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSHTAGI
|
KN-20-003-003-003/62
(TUGGALADONI)
|
1520003003NRG24140320241422939
|
14/03/2024
|
NEELAVVA MALLAPPA
|
1520003003WL026557
|
NEELAVVA MALLAPPA
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153585339
|
|
NEELAVVA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|