|
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)
|
1520003019NRG24150920231114748
|
15/09/2023
|
HANAMAPPA KALAKAPPA KUSTAGI
|
1520003019WL014160
|
HANAMAPPA KALAKAPPA KUSTAGI
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359505408
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-019-006/47
(DOTIHAL)
|
1520003019NRG24150920231114743
|
15/09/2023
|
GANGAVVA SHARANAPPA KUSTAGI
|
1520003019WL014160
|
GANGAVVA SHARANAPPA KUSTAGI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359505402
|
|
GANGAVVA SHARANAVVA KUSTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-019-006/47
(DOTIHAL)
|
1520003019NRG24150920231114744
|
15/09/2023
|
Kalakappa Sharanappa Kustagi
|
1520003019WL014160
|
Kalakappa Sharanappa Kustagi
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359505405
|
|
KALAKAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSHTAGI
|
KN-20-003-019-006/47
(DOTIHAL)
|
1520003019NRG24150920231114742
|
15/09/2023
|
Sharanappa Hanamappa Kustagi
|
1520003019WL014160
|
Sharanappa Hanamappa Kustagi
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359505399
|
|
SHARANAPPA HANUMAPPA KUSTHAGI HESRO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-019-006/47-A
(DOTIHAL)
|
1520003019NRG24150920231114745
|
15/09/2023
|
KALAKAPPA HANAMAPPA KUSTAGI
|
1520003019WL014160
|
KALAKAPPA HANAMAPPA KUSTAGI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359505400
|
|
KALAKAPPA SO HANAMAPPA KUSTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-019-006/47-A
(DOTIHAL)
|
1520003019NRG24150920231114746
|
15/09/2023
|
SHARANAVVA KALAKAPPA KUSTAGI
|
1520003019WL014160
|
SHARANAVVA KALAKAPPA KUSTAGI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359505407
|
|
SHARANAVVA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-019-006/47-A
(DOTIHAL)
|
1520003019NRG24150920231114747
|
15/09/2023
|
SHASHIKALA KALAKAPPA KUSTAGI
|
1520003019WL014160
|
SHASHIKALA KALAKAPPA KUSTAGI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359505401
|
|
SHASHIKALA DO KALAKAPPA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-006/76-A
(DOTIHAL)
|
1520003019NRG24150920231114750
|
15/09/2023
|
DYAMANNA MALLAPPA KORI
|
1520003019WL014160
|
DYAMANNA MALLAPPA KORI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359505404
|
|
DYAMANNA KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-006/76-A
(DOTIHAL)
|
1520003019NRG24150920231114751
|
15/09/2023
|
NINGAMMA DYAMANNA KORI
|
1520003019WL014160
|
NINGAMMA DYAMANNA KORI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359505406
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-006/76-A
(DOTIHAL)
|
1520003019NRG24150920231114749
|
15/09/2023
|
SHARANAVVA MALLAPPA KORI
|
1520003019WL014160
|
SHARANAVVA MALLAPPA KORI
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359505403
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|