|
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-20-003-020-006/1156
(KYADIGUPPA)
|
1520003020NRG24180320241438463
|
18/03/2024
|
MALLIKARJUN
|
1520003020WL027185
|
MALLIKARJUN
|
00078
|
CNRB0011243
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158103412
|
|
MALLIKARJUNA SAHEB GOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-006/2242
(KYADIGUPPA)
|
1520003020NRG24180320241438466
|
18/03/2024
|
Sulochana
|
1520003020WL027185
|
Sulochana
|
00225
|
KARB0000823
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158103414
|
|
Mrs. SULOCHANA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-020-006/1149
(KYADIGUPPA)
|
1520003020NRG24180320241438462
|
18/03/2024
|
PUSHPA S MUKKANNAVAR
|
1520003020WL027185
|
PUSHPA S MUKKANNAVAR
|
00415
|
SBIN0017863
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158103413
|
|
PUSHPA MUKKANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-020-006/1093
(KYADIGUPPA)
|
1520003020NRG24180320241438459
|
18/03/2024
|
KHAJABI PAKIRSAB
|
1520003020WL027185
|
KHAJABI PAKIRSAB
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158103416
|
|
KHAJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-020-006/1125
(KYADIGUPPA)
|
1520003020NRG24180320241438460
|
18/03/2024
|
GANGUBAYI
|
1520003020WL027185
|
GANGUBAYI
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158103411
|
|
GANGUBAI PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-020-006/1149
(KYADIGUPPA)
|
1520003020NRG24180320241438461
|
18/03/2024
|
SHARANAGOUDA S MUKKANNAVAR
|
1520003020WL027185
|
SHARANAGOUDA S MUKKANNAVAR
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158103409
|
|
SHARANAGOUDA MUKKANNANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-020-006/1228
(KYADIGUPPA)
|
1520003020NRG24180320241438464
|
18/03/2024
|
SHARANGOUDA
|
1520003020WL027185
|
SHARANGOUDA
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158103410
|
|
SHARANAGOWDA MGF SIDDANAGOWDA HALEGOWD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-020-006/1512-A
(KYADIGUPPA)
|
1520003020NRG24180320241438465
|
18/03/2024
|
LAKSHMIBAI
|
1520003020WL027185
|
LAKSHMIBAI
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158103415
|
|
LAXMIBAI TENGUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-020-006/10215
(KYADIGUPPA)
|
1520003020NRG24180320241438458
|
18/03/2024
|
Pallavi
|
1520003020WL027185
|
Pallavi
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158103407
|
|
PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-020-006/930
(KYADIGUPPA)
|
1520003020NRG24180320241438467
|
18/03/2024
|
Amaresh
|
1520003020WL027185
|
Amaresh
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158103408
|
|
AMARESH BUDIHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|