|
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-20-003-021-006/2494
(MUDENOOR)
|
1520003021NRG24191220231275899
|
19/12/2023
|
Shivamma Sharanagouda
|
1520003021WL020062
|
Shivamma Sharanagouda
|
00415
|
SBIN0017863
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682200099
|
|
SHIVAMMA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-006/29
(MUDENOOR)
|
1520003021NRG24191220231275901
|
19/12/2023
|
Amaresha Adappa
|
1520003021WL020062
|
Amaresha Adappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682200098
|
|
AMARESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-006/29
(MUDENOOR)
|
1520003021NRG24191220231275902
|
19/12/2023
|
Basamma Ammaresha
|
1520003021WL020062
|
Basamma Ammaresha
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682200097
|
|
BASAMMA AMARESHAPPA HUDEDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-006/29
(MUDENOOR)
|
1520003021NRG24191220231275900
|
19/12/2023
|
Shivalingamma Adappa
|
1520003021WL020062
|
Shivalingamma Adappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682200103
|
|
SHIVALINGAMMA A HUDED
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-006/59
(MUDENOOR)
|
1520003021NRG24191220231275904
|
19/12/2023
|
Dugavva Prakasha
|
1520003021WL020062
|
Dugavva Prakasha
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682200102
|
|
DUGGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-006/59
(MUDENOOR)
|
1520003021NRG24191220231275903
|
19/12/2023
|
Prakasha Shankrappa
|
1520003021WL020062
|
Prakasha Shankrappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682200104
|
|
MR PRAKASHAPPA SHANKRAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-006/81
(MUDENOOR)
|
1520003021NRG24191220231275905
|
19/12/2023
|
Chandrashekhar Hanamappa
|
1520003021WL020062
|
Chandrashekhar Hanamappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682200101
|
|
Chandrashekhara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSHTAGI
|
KN-20-003-021-006/81
(MUDENOOR)
|
1520003021NRG24191220231275906
|
19/12/2023
|
Duragesha Hanumantappa
|
1520003021WL020062
|
Duragesha Hanumantappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682200100
|
|
DURAGESHA HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5056
|
5056
|
|
|
|
|
|
|
|