|
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-20-003-017-001/1880
(TALAVAGERA)
|
1520003017NRG24061220231250478
|
06/12/2023
|
Sharanagouda
|
1520003017WL019144
|
Sharanagouda
|
00225
|
KARB0000823
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1107327363
|
|
MR SHARANAGOWDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-017-001/522
(TALAVAGERA)
|
1520003017NRG24061220231250480
|
06/12/2023
|
Muttanna
|
1520003017WL019144
|
Muttanna
|
00415
|
SBIN0020210
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1107327370
|
|
MR MUTTANNA SO ADIVEPPA JANGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-017-001/1619
(TALAVAGERA)
|
1520003017NRG24061220231250475
|
06/12/2023
|
Mohinddin
|
1520003017WL019144
|
Mohinddin
|
00415
|
SBIN0040754
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1107327365
|
|
MR MAHINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-017-001/1620
(TALAVAGERA)
|
1520003017NRG24061220231250476
|
06/12/2023
|
Janasab
|
1520003017WL019144
|
Janasab
|
00415
|
SBIN0040754
|
4424
|
4424
|
Processed
|
29/02/2024
|
|
1107327364
|
|
JANSAB MULLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-017-001/121
(TALAVAGERA)
|
1520003017NRG24061220231250473
|
06/12/2023
|
mahadevi
|
1520003017WL019144
|
mahadevi
|
00652
|
PKGB0010567
|
4424
|
4424
|
Processed
|
29/02/2024
|
|
1107327369
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-017-001/1457
(TALAVAGERA)
|
1520003017NRG24061220231250474
|
06/12/2023
|
Savitha
|
1520003017WL019144
|
Savitha
|
00652
|
PKGB0010567
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1107327367
|
|
SAVITHA MUDIGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-017-001/1620
(TALAVAGERA)
|
1520003017NRG24061220231250477
|
06/12/2023
|
Rajama
|
1520003017WL019144
|
Rajama
|
00652
|
PKGB0010567
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1107327366
|
|
RAJAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-017-001/3
(TALAVAGERA)
|
1520003017NRG24061220231250479
|
06/12/2023
|
MUTTAVVA MALAPPA
|
1520003017WL019144
|
MUTTAVVA MALAPPA
|
00652
|
PKGB0010567
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1107327368
|
|
MUTTAVVA MALLAPPA HAVALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30020
|
30020
|
|
|
|
|
|
|
|