|
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-20-003-027-008/155
(MENEDAL)
|
1520003035NRG24171120231193003
|
17/11/2023
|
saranappa yamanappa muradi
|
1520003035WL017583
|
saranappa yamanappa muradi
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993443176
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-027-008/326
(MENEDAL)
|
1520003035NRG24171120231193004
|
17/11/2023
|
SHARANAPPA HANUMAPPA
|
1520003035WL017583
|
SHARANAPPA HANUMAPPA
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993443178
|
|
SHARANAPPA SO HANAMAPPA CHOUDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-027-008/449
(MENEDAL)
|
1520003035NRG24171120231193005
|
17/11/2023
|
VIRESH
|
1520003035WL017583
|
VIRESH
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993443180
|
|
VEERESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-027-008/467
(MENEDAL)
|
1520003035NRG24171120231193006
|
17/11/2023
|
SHEKHAMMA
|
1520003035WL017583
|
SHEKHAMMA
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993443181
|
|
SHEKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-027-008/577
(MENEDAL)
|
1520003035NRG24171120231193007
|
17/11/2023
|
Amaresh
|
1520003035WL017583
|
Amaresh
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993443179
|
|
AMBARESH SO HIRE NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-027-008/578
(MENEDAL)
|
1520003035NRG24171120231193008
|
17/11/2023
|
Hire Ningappa
|
1520003035WL017583
|
Hire Ningappa
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993443182
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-027-008/601
(MENEDAL)
|
1520003035NRG24171120231193009
|
17/11/2023
|
Amaresh
|
1520003035WL017583
|
Amaresh
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993443177
|
|
AMARESH SO HANUMAPPA LAVANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|