|
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-20-003-019-005/1915
(DOTIHAL)
|
1520003034NRG24050620230541936
|
05/06/2023
|
devamma
|
1520003034WL005572
|
devamma
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
12/06/2023
|
|
2459463359
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-019-005/1916
(DOTIHAL)
|
1520003034NRG24050620230541937
|
05/06/2023
|
IRAPPA
|
1520003034WL005572
|
IRAPPA
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
12/06/2023
|
|
2459463363
|
|
IRAPPA SO YANKAPPA TOPALAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-019-005/1916
(DOTIHAL)
|
1520003034NRG24050620230541938
|
05/06/2023
|
SHARAAMMA
|
1520003034WL005572
|
SHARAAMMA
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
12/06/2023
|
|
2459463362
|
|
SHARANAMMA TOPALAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-019-005/88
(DOTIHAL)
|
1520003034NRG24050620230541939
|
05/06/2023
|
parvatevva
|
1520003034WL005572
|
parvatevva
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
12/06/2023
|
|
2459463364
|
|
PARWATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-019-005/93
(DOTIHAL)
|
1520003034NRG24050620230541941
|
05/06/2023
|
basavva
|
1520003034WL005572
|
basavva
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
12/06/2023
|
|
2459463358
|
|
BASAMMA VEERAPPA TOPALAKATTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSHTAGI
|
KN-20-003-019-005/93
(DOTIHAL)
|
1520003034NRG24050620230541940
|
05/06/2023
|
erappa
|
1520003034WL005572
|
erappa
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
12/06/2023
|
|
2459463356
|
|
VEERAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUSHTAGI
|
KN-20-003-019-005/93
(DOTIHAL)
|
1520003034NRG24050620230541942
|
05/06/2023
|
nagaraj
|
1520003034WL005572
|
nagaraj
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
12/06/2023
|
|
2459463365
|
|
NAGARAJ TOPALAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-005/95
(DOTIHAL)
|
1520003034NRG24050620230541944
|
05/06/2023
|
doddavva
|
1520003034WL005572
|
doddavva
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
12/06/2023
|
|
2459463357
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-005/95
(DOTIHAL)
|
1520003034NRG24050620230541943
|
05/06/2023
|
yamanappa
|
1520003034WL005572
|
yamanappa
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
12/06/2023
|
|
2459463361
|
|
YAMANAPPA SO SIDDAPPA BALAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-005/96
(DOTIHAL)
|
1520003034NRG24050620230541945
|
05/06/2023
|
viresh
|
1520003034WL005572
|
viresh
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
12/06/2023
|
|
2459463360
|
|
MR VEERESH VEERESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8700
|
8700
|
|
|
|
|
|
|
|