|
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-20-003-001-002/115
(HANUMANAL)
|
1520003001NRG24180120241317159
|
20/01/2024
|
NILAMMA GAJENDRAGAD
|
1520003001WL021886
|
NILAMMA GAJENDRAGAD
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151774834
|
|
NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSHTAGI
|
KN-20-003-001-002/115
(HANUMANAL)
|
1520003001NRG24180120241317160
|
20/01/2024
|
SHARANAPPA GAJENDRAGAD
|
1520003001WL021886
|
SHARANAPPA GAJENDRAGAD
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151774828
|
|
SHARANAPPA BASALINGAPPA GAJENDRAGADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-001-002/1240
(HANUMANAL)
|
1520003001NRG24180120241317161
|
20/01/2024
|
MANJUNATH GURAPPA SUDI
|
1520003001WL021886
|
MANJUNATH GURAPPA SUDI
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151774829
|
|
MANJUNATHA SO GURAPPA SUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-001-002/126
(HANUMANAL)
|
1520003001NRG24180120241317162
|
20/01/2024
|
MUDDAPPA HOSUR
|
1520003001WL021886
|
MUDDAPPA HOSUR
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151774827
|
|
MUDDAPPA HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-001-002/126
(HANUMANAL)
|
1520003001NRG24180120241317163
|
20/01/2024
|
SUNIL HOSUR
|
1520003001WL021886
|
SUNIL HOSUR
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151774832
|
|
SUNIL HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-001-002/1295
(HANUMANAL)
|
1520003001NRG24180120241317164
|
20/01/2024
|
RENUKA SHARAPPA KOPPAD
|
1520003001WL021886
|
RENUKA SHARAPPA KOPPAD
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151774833
|
|
RENUKA SHARANAPPA KOPPAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSHTAGI
|
KN-20-003-001-002/1295
(HANUMANAL)
|
1520003001NRG24180120241317165
|
20/01/2024
|
Shridhar koppad
|
1520003001WL021886
|
Shridhar koppad
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151774830
|
|
SHRIDHAR SHARANAPPA KOPPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-001-002/23
(HANUMANAL)
|
1520003001NRG24180120241317166
|
20/01/2024
|
MANGALAVVA SHARANAPPA RAMASVAMI
|
1520003001WL021886
|
MANGALAVVA SHARANAPPA RAMASVAMI
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151774836
|
|
MANGALAMMA RAMASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-001-002/282
(HANUMANAL)
|
1520003001NRG24180120241317167
|
20/01/2024
|
Phakiragouda
|
1520003001WL021886
|
Phakiragouda
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151774831
|
|
FAKEERAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-001-002/3088
(HANUMANAL)
|
1520003001NRG24200120241320266
|
20/01/2024
|
Yamanappa bhajantri
|
1520003001WL022053
|
Yamanappa bhajantri
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151774825
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-001-002/370
(HANUMANAL)
|
1520003001NRG24200120241320264
|
20/01/2024
|
CHANDAPPA METI
|
1520003001WL022052
|
CHANDAPPA METI
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151774838
|
|
CHANDAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-001-002/370
(HANUMANAL)
|
1520003001NRG24200120241320265
|
20/01/2024
|
MAHANTAVVA METI
|
1520003001WL022052
|
MAHANTAVVA METI
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151774837
|
|
MAHANTAVVA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-001-002/44
(HANUMANAL)
|
1520003001NRG24200120241320267
|
20/01/2024
|
BASAVVA RANGAPPA
|
1520003001WL022054
|
BASAVVA RANGAPPA
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151774826
|
|
BASAVVA RAMASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-001-002/5
(HANUMANAL)
|
1520003001NRG24200120241320268
|
20/01/2024
|
UMESH BASAVANTHAPPA BYALI
|
1520003001WL022054
|
UMESH BASAVANTHAPPA BYALI
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151774835
|
|
UMESH BASAVANTHAPPA BYALI HANAMANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|