|
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-20-003-021-008/652
(MUDENOOR)
|
1520003036NRG24040320241402006
|
04/03/2024
|
GURUNATH
|
1520003036WL025603
|
GURUNATH
|
00415
|
SBIN0002212
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925688663
|
|
MR GURUNATH JALIHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-008/652
(MUDENOOR)
|
1520003036NRG24040320241402005
|
04/03/2024
|
Laxmavva
|
1520003036WL025603
|
Laxmavva
|
00509
|
KVGB0004113
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925688662
|
|
Mrs. LAKSHMAVVA . JALIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-008/442
(MUDENOOR)
|
1520003036NRG24040320241401997
|
04/03/2024
|
ramesha
|
1520003036WL025603
|
ramesha
|
00652
|
PKGB0010600
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925688665
|
|
RAMESH KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-008/48
(MUDENOOR)
|
1520003036NRG24040320241402001
|
04/03/2024
|
basavaraj
|
1520003036WL025603
|
basavaraj
|
00652
|
PKGB0010600
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925688661
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-008/48
(MUDENOOR)
|
1520003036NRG24040320241402000
|
04/03/2024
|
Gangavva ramanna
|
1520003036WL025603
|
Gangavva ramanna
|
00652
|
PKGB0010600
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925688667
|
|
GANGAVVA RAMANNA BADAVA JALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-008/50
(MUDENOOR)
|
1520003036NRG24040320241402003
|
04/03/2024
|
Basanagouda
|
1520003036WL025603
|
Basanagouda
|
00652
|
PKGB0010600
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925688664
|
|
BASANAGOUDA SO PARANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-008/50
(MUDENOOR)
|
1520003036NRG24040320241402002
|
04/03/2024
|
PARANAGOUDA M PATIL
|
1520003036WL025603
|
PARANAGOUDA M PATIL
|
00652
|
PKGB0010600
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925688660
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-021-008/55
(MUDENOOR)
|
1520003036NRG24040320241402004
|
04/03/2024
|
Sangappa
|
1520003036WL025603
|
Sangappa
|
00652
|
PKGB0010600
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925688666
|
|
SANGAPPA SO BASAPPA DODDABASAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-021-008/47
(MUDENOOR)
|
1520003036NRG24040320241401998
|
04/03/2024
|
Nilavva
|
1520003036WL025603
|
Nilavva
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925688668
|
|
SHIVAMMA ANEHOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-021-008/47
(MUDENOOR)
|
1520003036NRG24040320241401999
|
04/03/2024
|
Shivavva
|
1520003036WL025603
|
Shivavva
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925688669
|
|
NEELAMMA WO YAMANAPPA ANEHESARUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|