|
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-20-003-021-007/2802
(MUDENOOR)
|
1520003036NRG24040320241401924
|
04/03/2024
|
manappa
|
1520003036WL025594
|
manappa
|
00652
|
PKGB0010600
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2925574485
|
|
MANAPPA SO HANUMAPPA HUNUGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-007/420
(MUDENOOR)
|
1520003036NRG24040320241401925
|
04/03/2024
|
Kalakappa
|
1520003036WL025594
|
Kalakappa
|
00652
|
PKGB0010600
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2925574484
|
|
KALAKAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-007/420
(MUDENOOR)
|
1520003036NRG24040320241401926
|
04/03/2024
|
shantamma
|
1520003036WL025594
|
shantamma
|
00652
|
PKGB0010600
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2925574487
|
|
SHANTAVVA BASETAPPA ANAGADI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-007/619
(MUDENOOR)
|
1520003036NRG24040320241401928
|
04/03/2024
|
Ramanagouda
|
1520003036WL025594
|
Ramanagouda
|
00652
|
PKGB0010600
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2925574486
|
|
RATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-007/619
(MUDENOOR)
|
1520003036NRG24040320241401927
|
04/03/2024
|
Ramanagouda
|
1520003036WL025594
|
Ramanagouda
|
00652
|
PKGB0010600
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2925574488
|
|
RAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|