|
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-20-003-020-006/6526-A
(KYADIGUPPA)
|
1520003020NRG24230320241459749
|
23/03/2024
|
TARAVVA SANGAPPA GOUNDI
|
1520003020WL028036
|
TARAVVA SANGAPPA GOUNDI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905943
|
|
TARAVVA GOUNDI VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-020-006/711
(KYADIGUPPA)
|
1520003020NRG24230320241459750
|
23/03/2024
|
HUSENAVVA KAMMAR
|
1520003020WL028036
|
HUSENAVVA KAMMAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905944
|
|
HUSENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-020-006/1470
(KYADIGUPPA)
|
1520003020NRG24230320241459748
|
23/03/2024
|
Rajappa
|
1520003020WL028036
|
Rajappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905941
|
|
RAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSHTAGI
|
KN-20-003-020-006/964
(KYADIGUPPA)
|
1520003020NRG24230320241459751
|
23/03/2024
|
Muttayya
|
1520003020WL028036
|
Muttayya
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905940
|
|
MUTTAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-020-006/965
(KYADIGUPPA)
|
1520003020NRG24230320241459752
|
23/03/2024
|
SHARANAMMA BUDIHAL
|
1520003020WL028036
|
SHARANAMMA BUDIHAL
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905942
|
|
SHARANAMMA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|