|
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-20-003-012-007/4087
(ADAVIBHAVI)
|
1520003012NRG24100420230001185
|
10/04/2023
|
PARASAPPA
|
1520003012WL000145
|
PARASAPPA
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744673843
|
|
MR PARASAPPA SHIVAPPA BALKUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-012-006/168
(ADAVIBHAVI)
|
1520003012NRG24100420230001180
|
10/04/2023
|
KATTEPPA
|
1520003012WL000145
|
KATTEPPA
|
00652
|
PKGB0010567
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744673851
|
|
KATTEPPA JULAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-012-006/168
(ADAVIBHAVI)
|
1520003012NRG24100420230001181
|
10/04/2023
|
MARIYAVVA
|
1520003012WL000145
|
MARIYAVVA
|
00652
|
PKGB0010567
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744673847
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-012-006/168
(ADAVIBHAVI)
|
1520003012NRG24100420230001182
|
10/04/2023
|
YAMANAPPA
|
1520003012WL000145
|
YAMANAPPA
|
00652
|
PKGB0010567
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744673846
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-012-007/120
(ADAVIBHAVI)
|
1520003012NRG24100420230001183
|
10/04/2023
|
Devaraja
|
1520003012WL000145
|
Devaraja
|
00652
|
PKGB0010567
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744673842
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-012-007/4087
(ADAVIBHAVI)
|
1520003012NRG24100420230001184
|
10/04/2023
|
JOTYI
|
1520003012WL000145
|
JOTYI
|
00652
|
PKGB0010567
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744673850
|
|
JYOTI BALAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-012-007/4107
(ADAVIBHAVI)
|
1520003012NRG24100420230001186
|
10/04/2023
|
SHARANAVVA
|
1520003012WL000145
|
SHARANAVVA
|
00652
|
PKGB0010567
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744673848
|
|
MRS SHARANAMMMA YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-012-007/436
(ADAVIBHAVI)
|
1520003012NRG24100420230001187
|
10/04/2023
|
HANAMAPPA
|
1520003012WL000145
|
HANAMAPPA
|
00652
|
PKGB0010567
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744673844
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-012-008/239
(ADAVIBHAVI)
|
1520003012NRG24100420230001189
|
10/04/2023
|
Pavadevva
|
1520003012WL000145
|
Pavadevva
|
00652
|
PKGB0010567
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744673849
|
|
PAVADEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-012-008/239
(ADAVIBHAVI)
|
1520003012NRG24100420230001188
|
10/04/2023
|
Samanna
|
1520003012WL000145
|
Samanna
|
00652
|
PKGB0010567
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744673852
|
|
SHAMANNA
|
AXIS BANK(607153)
|
|
11
|
KUSHTAGI
|
KN-20-003-012-008/239
(ADAVIBHAVI)
|
1520003012NRG24100420230001190
|
10/04/2023
|
Sharanappa
|
1520003012WL000145
|
Sharanappa
|
00652
|
PKGB0010567
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744673845
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|