|
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-20-003-019-006/47-A
(DOTIHAL)
|
1520003019NRG24171120231192545
|
17/11/2023
|
HANAMAPPA KALAKAPPA KUSTAGI
|
1520003019WL017562
|
HANAMAPPA KALAKAPPA KUSTAGI
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011289861
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-019-006/194
(DOTIHAL)
|
1520003019NRG24171120231192538
|
17/11/2023
|
SIDDAVVA ADIVEPPA KANDAKUR
|
1520003019WL017562
|
SIDDAVVA ADIVEPPA KANDAKUR
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011289862
|
|
MRS SIDDAVVA KANDAKOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-019-006/194
(DOTIHAL)
|
1520003019NRG24171120231192539
|
17/11/2023
|
MUTTAPPA ADIVEPPA KANDAKUR
|
1520003019WL017562
|
MUTTAPPA ADIVEPPA KANDAKUR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011289852
|
|
MUTTAPPA ADIVEPPA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-019-006/194
(DOTIHAL)
|
1520003019NRG24171120231192537
|
17/11/2023
|
SHARANAVVA ADIVEPPA KANDAKUR
|
1520003019WL017562
|
SHARANAVVA ADIVEPPA KANDAKUR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011289853
|
|
SHARANAVVA ADIVEPPA KANDAKUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSHTAGI
|
KN-20-003-019-006/47
(DOTIHAL)
|
1520003019NRG24171120231192541
|
17/11/2023
|
GANGAVVA SHARANAPPA KUSTAGI
|
1520003019WL017562
|
GANGAVVA SHARANAPPA KUSTAGI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011289863
|
|
GANGAVVA SHARANAVVA KUSTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-019-006/47
(DOTIHAL)
|
1520003019NRG24171120231192542
|
17/11/2023
|
Kalakappa Sharanappa Kustagi
|
1520003019WL017562
|
Kalakappa Sharanappa Kustagi
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011289858
|
|
KALAKAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSHTAGI
|
KN-20-003-019-006/47
(DOTIHAL)
|
1520003019NRG24171120231192540
|
17/11/2023
|
Sharanappa Hanamappa Kustagi
|
1520003019WL017562
|
Sharanappa Hanamappa Kustagi
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011289866
|
|
SHARANAPPA HANUMAPPA KUSTHAGI HESRO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-006/47-A
(DOTIHAL)
|
1520003019NRG24171120231192543
|
17/11/2023
|
KALAKAPPA HANAMAPPA KUSTAGI
|
1520003019WL017562
|
KALAKAPPA HANAMAPPA KUSTAGI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011289865
|
|
KALAKAPPA SO HANAMAPPA KUSTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-006/47-A
(DOTIHAL)
|
1520003019NRG24171120231192544
|
17/11/2023
|
SHARANAVVA KALAKAPPA KUSTAGI
|
1520003019WL017562
|
SHARANAVVA KALAKAPPA KUSTAGI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011289860
|
|
SHARANAVVA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-006/76-A
(DOTIHAL)
|
1520003019NRG24171120231192547
|
17/11/2023
|
DYAMANNA MALLAPPA KORI
|
1520003019WL017562
|
DYAMANNA MALLAPPA KORI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011289855
|
|
DYAMANNA KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-019-006/76-A
(DOTIHAL)
|
1520003019NRG24171120231192548
|
17/11/2023
|
NINGAMMA DYAMANNA KORI
|
1520003019WL017562
|
NINGAMMA DYAMANNA KORI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011289859
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-019-006/76-A
(DOTIHAL)
|
1520003019NRG24171120231192546
|
17/11/2023
|
SHARANAVVA MALLAPPA KORI
|
1520003019WL017562
|
SHARANAVVA MALLAPPA KORI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011289854
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-019-006/93
(DOTIHAL)
|
1520003019NRG24171120231192549
|
17/11/2023
|
Sannagyanappa Beerappa Kandakur
|
1520003019WL017562
|
Sannagyanappa Beerappa Kandakur
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011289864
|
|
SANNA GYANAPPA SO BEERAPPA KANDKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-019-006/93
(DOTIHAL)
|
1520003019NRG24171120231192551
|
17/11/2023
|
SHARANABASAVA GYANAPPA KANDAKUR
|
1520003019WL017562
|
SHARANABASAVA GYANAPPA KANDAKUR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011289857
|
|
SHARANABASAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-019-006/93
(DOTIHAL)
|
1520003019NRG24171120231192550
|
17/11/2023
|
SHARANAVVA SANNAGYANAPPA KANDAKUR
|
1520003019WL017562
|
SHARANAVVA SANNAGYANAPPA KANDAKUR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011289856
|
|
SHANTAVVA SANNAGYANAPPA HESRUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|