|
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-20-003-025-003/124
(JUMLAPUR)
|
1520003025NRG24300920231122251
|
30/09/2023
|
DURAGAMMA
|
1520003025WL014883
|
DURAGAMMA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377946257
|
|
DURAGAMMA RAJAPPA NAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-025-003/124
(JUMLAPUR)
|
1520003025NRG24300920231122252
|
30/09/2023
|
SHARANAPPA
|
1520003025WL014883
|
SHARANAPPA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377946256
|
|
SHARANAPPA RAJAPPA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-025-003/1411
(JUMLAPUR)
|
1520003025NRG24300920231122254
|
30/09/2023
|
AKKAMMA
|
1520003025WL014883
|
AKKAMMA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377946261
|
|
AKKAMMA DANDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-025-003/1411
(JUMLAPUR)
|
1520003025NRG24300920231122255
|
30/09/2023
|
HULIGEMMA
|
1520003025WL014883
|
HULIGEMMA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377946260
|
|
HULIGEMMA DANDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-025-003/1411
(JUMLAPUR)
|
1520003025NRG24300920231122253
|
30/09/2023
|
IRANNA
|
1520003025WL014883
|
IRANNA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377946259
|
|
ERANNA AYYANNA DANDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-025-003/1427
(JUMLAPUR)
|
1520003025NRG24300920231122257
|
30/09/2023
|
AMBIKA
|
1520003025WL014883
|
AMBIKA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377946258
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-025-003/1427
(JUMLAPUR)
|
1520003025NRG24300920231122256
|
30/09/2023
|
BHIMAPPA
|
1520003025WL014883
|
BHIMAPPA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377946262
|
|
BHEMAPPA KENCHAPPA HARIJAN SASVIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|