|
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-20-003-018-005/741
(BIJAKAL)
|
1520003031NRG24220320241455975
|
22/03/2024
|
Parashuram
|
1520003031WL027910
|
Parashuram
|
00032
|
UTIB0003949
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071398
|
|
PARASURAMRENUKAVVAHARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-005/125
(BIJAKAL)
|
1520003031NRG24220320241455967
|
22/03/2024
|
Mounesha
|
1520003031WL027910
|
Mounesha
|
00078
|
CNRB0011811
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071399
|
|
MOUNESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-005/755
(BIJAKAL)
|
1520003031NRG24220320241455979
|
22/03/2024
|
Balappa
|
1520003031WL027910
|
Balappa
|
00078
|
CNRB0011811
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071402
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-018-005/741
(BIJAKAL)
|
1520003031NRG24220320241455976
|
22/03/2024
|
Jyoti
|
1520003031WL027910
|
Jyoti
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071403
|
|
MISS JYOTHI HARIAJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-018-005/111
(BIJAKAL)
|
1520003031NRG24220320241455964
|
22/03/2024
|
Sanganagoud
|
1520003031WL027910
|
Sanganagoud
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071390
|
|
SANGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-005/125
(BIJAKAL)
|
1520003031NRG24220320241455968
|
22/03/2024
|
Duragamma
|
1520003031WL027910
|
Duragamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071391
|
|
DURGAMMA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-005/125
(BIJAKAL)
|
1520003031NRG24220320241455966
|
22/03/2024
|
Huligemma
|
1520003031WL027910
|
Huligemma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071395
|
|
Huligevwa .
|
IDFC BANK LIMITED(608117)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-005/546
(BIJAKAL)
|
1520003031NRG24220320241455969
|
22/03/2024
|
Balappa
|
1520003031WL027910
|
Balappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071393
|
|
BALAPPA PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-005/546
(BIJAKAL)
|
1520003031NRG24220320241455970
|
22/03/2024
|
Basamma
|
1520003031WL027910
|
Basamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071392
|
|
BASAMMA PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-005/69
(BIJAKAL)
|
1520003031NRG24220320241455972
|
22/03/2024
|
Doddappa
|
1520003031WL027910
|
Doddappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071400
|
|
DODDAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-005/69
(BIJAKAL)
|
1520003031NRG24220320241455971
|
22/03/2024
|
Renukamma
|
1520003031WL027910
|
Renukamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071387
|
|
RENUKAVVA JUMALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-005/703
(BIJAKAL)
|
1520003031NRG24220320241455973
|
22/03/2024
|
balappa
|
1520003031WL027910
|
balappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071386
|
|
BALAPPA KALADONI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-005/703
(BIJAKAL)
|
1520003031NRG24220320241455974
|
22/03/2024
|
laxamavva
|
1520003031WL027910
|
laxamavva
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071394
|
|
LAXAMMA KARADONI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-005/742
(BIJAKAL)
|
1520003031NRG24220320241455977
|
22/03/2024
|
Nagaraj
|
1520003031WL027910
|
Nagaraj
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071396
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-005/742
(BIJAKAL)
|
1520003031NRG24220320241455978
|
22/03/2024
|
Sangita
|
1520003031WL027910
|
Sangita
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071397
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-005/755
(BIJAKAL)
|
1520003031NRG24220320241455980
|
22/03/2024
|
Siddappa
|
1520003031WL027910
|
Siddappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071388
|
|
SIDDAMMA HARIJON
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-005/90
(BIJAKAL)
|
1520003031NRG24220320241455981
|
22/03/2024
|
Holiyappa
|
1520003031WL027910
|
Holiyappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071389
|
|
HOLIYAPPA HARIJON
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-018-005/111
(BIJAKAL)
|
1520003031NRG24220320241455965
|
22/03/2024
|
BASAVARAJ
|
1520003031WL027910
|
BASAVARAJ
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071401
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|