|
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-20-003-013-002/1543
(CHALAGERA)
|
1520003013NRG24250120241324938
|
25/01/2024
|
Ananda
|
1520003013WL022371
|
Ananda
|
00078
|
CNRB0006188
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2139588220
|
|
ANAND MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-013-002/788
(CHALAGERA)
|
1520003013NRG24250120241324943
|
25/01/2024
|
Maibusab
|
1520003013WL022371
|
Maibusab
|
00415
|
SBIN0017863
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2139588219
|
|
MAIBOOBASABA KHANAGOUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-013-001/2161
(CHALAGERA)
|
1520003013NRG24250120241324933
|
25/01/2024
|
Ananda
|
1520003013WL022370
|
Ananda
|
00652
|
PKGB0010567
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139588218
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-013-001/2383
(CHALAGERA)
|
1520003013NRG24250120241324934
|
25/01/2024
|
Ratna
|
1520003013WL022370
|
Ratna
|
00652
|
PKGB0010567
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2139588221
|
|
MISS RATNA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-013-002/1286
(CHALAGERA)
|
1520003013NRG24250120241324937
|
25/01/2024
|
Khadarabi
|
1520003013WL022371
|
Khadarabi
|
00652
|
PKGB0010567
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2139588217
|
|
KHADARABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-013-002/1286
(CHALAGERA)
|
1520003013NRG24250120241324936
|
25/01/2024
|
Rajasaba
|
1520003013WL022371
|
Rajasaba
|
00652
|
PKGB0010567
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2139588223
|
|
RAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-013-002/248
(CHALAGERA)
|
1520003013NRG24250120241324939
|
25/01/2024
|
Hampanna
|
1520003013WL022371
|
Hampanna
|
00652
|
PKGB0010567
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2139588214
|
|
HAMPANNA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-013-002/248
(CHALAGERA)
|
1520003013NRG24250120241324940
|
25/01/2024
|
Sharanavva
|
1520003013WL022371
|
Sharanavva
|
00652
|
PKGB0010567
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2139588222
|
|
SHARANAVVA
|
GENERAL POST OFFICE(607245)
|
|
9
|
KUSHTAGI
|
KN-20-003-013-002/521
(CHALAGERA)
|
1520003013NRG24250120241324941
|
25/01/2024
|
Kalavva Basappa Harijan
|
1520003013WL022371
|
Kalavva Basappa Harijan
|
00652
|
PKGB0010567
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2139588215
|
|
KALAVVA BASAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-013-002/534
(CHALAGERA)
|
1520003013NRG24250120241324942
|
25/01/2024
|
Murtujasab
|
1520003013WL022371
|
Murtujasab
|
00652
|
PKGB0010567
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2139588216
|
|
MURTUJ SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30652
|
30652
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-013-001/2411
(CHALAGERA)
|
1520003013NRG24250120241324935
|
25/01/2024
|
Veeresha
|
1520003013WL022370
|
Veeresha
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2139588213
|
|
VEERESH SHETTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43292
|
43292
|
|
|
|
|
|
|
|