|
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-20-003-018-007/390
(BIJAKAL)
|
1520003018NRG24080920231111266
|
08/09/2023
|
Basappa
|
1520003018WL013760
|
Basappa
|
00415
|
SBIN0017863
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7336475507
|
|
BASAPPA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-006/294
(BIJAKAL)
|
1520003018NRG24080920231111264
|
08/09/2023
|
rajeshwri
|
1520003018WL013760
|
rajeshwri
|
00652
|
PKGB0010645
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7336475503
|
|
RAJESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-006/710
(BIJAKAL)
|
1520003018NRG24080920231111282
|
08/09/2023
|
sunitha
|
1520003018WL013762
|
sunitha
|
00652
|
PKGB0010645
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7336475504
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-018-001/125
(BIJAKAL)
|
1520003018NRG24080920231111278
|
08/09/2023
|
YAMANURAPPA
|
1520003018WL013762
|
YAMANURAPPA
|
00652
|
PKGB0010715
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7336475505
|
|
YAMANURAPPA P KALADAGI
|
CANARA BANK(508532)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-001/999
(BIJAKAL)
|
1520003018NRG24080920231111279
|
08/09/2023
|
mallamma
|
1520003018WL013762
|
mallamma
|
00652
|
PKGB0010715
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7336475506
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-006/294
(BIJAKAL)
|
1520003018NRG24080920231111263
|
08/09/2023
|
Ningappa
|
1520003018WL013760
|
Ningappa
|
00652
|
PKGB0010715
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7336475509
|
|
NINGAPPA CHATHRAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-007/390
(BIJAKAL)
|
1520003018NRG24080920231111267
|
08/09/2023
|
Saraswati
|
1520003018WL013760
|
Saraswati
|
00652
|
PKGB0010715
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7336475508
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-007/737
(BIJAKAL)
|
1520003018NRG24080920231111268
|
08/09/2023
|
Sharanappa
|
1520003018WL013760
|
Sharanappa
|
00652
|
PKGB0010715
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7336475510
|
|
Sharanappa
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|