|
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-20-003-020-003/1858
(KYADIGUPPA)
|
1520003020NRG24130220241356793
|
13/02/2024
|
NAGAMMA TALAWAR
|
1520003020WL023852
|
NAGAMMA TALAWAR
|
00415
|
SBIN0040312
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2752655706
|
|
NAGAMMA YALAGURUDAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-003/123
(KYADIGUPPA)
|
1520003020NRG24130220241356791
|
13/02/2024
|
paravati CHALAGERI
|
1520003020WL023852
|
paravati CHALAGERI
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752655708
|
|
PARVATHI NAGARAJ CHALAGERI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSHTAGI
|
KN-20-003-020-003/149
(KYADIGUPPA)
|
1520003020NRG24130220241356792
|
13/02/2024
|
NAGAMMA Y TALAWAR
|
1520003020WL023852
|
NAGAMMA Y TALAWAR
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2752655699
|
|
NAGAMMA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-020-003/1863
(KYADIGUPPA)
|
1520003020NRG24130220241356794
|
13/02/2024
|
basavaraj
|
1520003020WL023852
|
basavaraj
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2752655707
|
|
BASAVARAJ SO YALAGURADAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-020-003/312
(KYADIGUPPA)
|
1520003020NRG24130220241356795
|
13/02/2024
|
RAVI TALAWAR
|
1520003020WL023852
|
RAVI TALAWAR
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2752655700
|
|
RAVI HANUMAPPA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-020-003/312
(KYADIGUPPA)
|
1520003020NRG24130220241356796
|
13/02/2024
|
SHARANAMMA
|
1520003020WL023852
|
SHARANAMMA
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2752655702
|
|
SHARANAMMA RAVI TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-020-003/6306
(KYADIGUPPA)
|
1520003020NRG24130220241356797
|
13/02/2024
|
KANAKAPPA
|
1520003020WL023852
|
KANAKAPPA
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2752655701
|
|
KANAKAPPA SO YALLAPPA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-020-003/6306
(KYADIGUPPA)
|
1520003020NRG24130220241356798
|
13/02/2024
|
RUKMAVVA K UPPAR
|
1520003020WL023852
|
RUKMAVVA K UPPAR
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2752655705
|
|
RUKMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-020-003/6308
(KYADIGUPPA)
|
1520003020NRG24130220241356800
|
13/02/2024
|
ayyamma
|
1520003020WL023852
|
ayyamma
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2752655703
|
|
AYYAMMA TENGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-020-003/6308
(KYADIGUPPA)
|
1520003020NRG24130220241356799
|
13/02/2024
|
pampappa
|
1520003020WL023852
|
pampappa
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2752655704
|
|
PAMPANNA TENGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|