|
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-20-003-019-002/2093
(DOTIHAL)
|
1520003019NRG24171120231192568
|
17/11/2023
|
SUNANDA RAMANAGOUDA CHALAGERI
|
1520003019WL017564
|
SUNANDA RAMANAGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007652679
|
|
SUNANDA ALIS SUBHDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-019-002/3019
(DOTIHAL)
|
1520003019NRG24171120231192571
|
17/11/2023
|
AMBAVVA B PATTAR
|
1520003019WL017564
|
AMBAVVA B PATTAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007652681
|
|
AMBAMMA PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-019-002/3019
(DOTIHAL)
|
1520003019NRG24171120231192569
|
17/11/2023
|
NARAYANAPPA BASAPPA
|
1520003019WL017564
|
NARAYANAPPA BASAPPA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007652686
|
|
NARAYANAPPA BASAPPA PATTAR DOTHIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-019-002/3019
(DOTIHAL)
|
1520003019NRG24171120231192570
|
17/11/2023
|
VANAJAKSHI N PATTAR
|
1520003019WL017564
|
VANAJAKSHI N PATTAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007652683
|
|
VANAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-019-002/321-A
(DOTIHAL)
|
1520003019NRG24171120231192573
|
17/11/2023
|
SEEMA SHYAMIDSAB AGALATHI
|
1520003019WL017564
|
SEEMA SHYAMIDSAB AGALATHI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007652682
|
|
SEEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-019-002/321-A
(DOTIHAL)
|
1520003019NRG24171120231192572
|
17/11/2023
|
SHAMIDSAB MABUSAB AGALATI
|
1520003019WL017564
|
SHAMIDSAB MABUSAB AGALATI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007652674
|
|
SHAMIDSAB MABUSAB AGALATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-019-002/3569
(DOTIHAL)
|
1520003019NRG24171120231192574
|
17/11/2023
|
Mounesh Rudrappa Pattar
|
1520003019WL017564
|
Mounesh Rudrappa Pattar
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007652684
|
|
MOUNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-002/3569
(DOTIHAL)
|
1520003019NRG24171120231192575
|
17/11/2023
|
Savitri Mounesh Pattar
|
1520003019WL017564
|
Savitri Mounesh Pattar
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007652678
|
|
SAVITRI WO MOUNESH PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-002/3641
(DOTIHAL)
|
1520003019NRG24171120231192577
|
17/11/2023
|
JAYASHRI
|
1520003019WL017564
|
JAYASHRI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007652677
|
|
JAYASREE WO KRISHANAPPA GUDASALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-002/3641
(DOTIHAL)
|
1520003019NRG24171120231192576
|
17/11/2023
|
KRUSHANAPPA GUDASALI
|
1520003019WL017564
|
KRUSHANAPPA GUDASALI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007652673
|
|
KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSHTAGI
|
KN-20-003-019-002/570-A
(DOTIHAL)
|
1520003019NRG24171120231192578
|
17/11/2023
|
MANAVVA NARAYANAPPA PATTAR
|
1520003019WL017564
|
MANAVVA NARAYANAPPA PATTAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007652676
|
|
MANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-019-002/570-A
(DOTIHAL)
|
1520003019NRG24171120231192579
|
17/11/2023
|
NAGALINGA NARAYANAPPA PATTAR
|
1520003019WL017564
|
NAGALINGA NARAYANAPPA PATTAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007652675
|
|
NAGALINGA NARAYANAPPA PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-019-002/596-A
(DOTIHAL)
|
1520003019NRG24171120231192580
|
17/11/2023
|
LOKAPPA SHANKRAPPA ARALIKATTI
|
1520003019WL017564
|
LOKAPPA SHANKRAPPA ARALIKATTI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007652672
|
|
LOKAPPA ARALIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-019-002/668
(DOTIHAL)
|
1520003019NRG24171120231192582
|
17/11/2023
|
Veerabhadrappa Virupakshappa Pattar
|
1520003019WL017564
|
Veerabhadrappa Virupakshappa Pattar
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007652685
|
|
VEERABHADRAPPA PATTAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSHTAGI
|
KN-20-003-019-002/668
(DOTIHAL)
|
1520003019NRG24171120231192583
|
17/11/2023
|
Vijayalakshmi Veerabhadrappa Pattar
|
1520003019WL017564
|
Vijayalakshmi Veerabhadrappa Pattar
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007652680
|
|
VIJAYALAXMI WO VEERABHADRAPPA PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-019-002/668
(DOTIHAL)
|
1520003019NRG24171120231192581
|
17/11/2023
|
VIRUPAXAPPA PATTAR
|
1520003019WL017564
|
VIRUPAXAPPA PATTAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007652687
|
|
VIRUPAXAPPA PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|