|
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-20-003-022-004/3126
(KANDAKUR)
|
1520003031NRG24270320241474152
|
27/03/2024
|
sukamuni
|
1520003031WL028687
|
sukamuni
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218198218
|
|
SUKHAMUNI CHOUDKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-022-004/2062
(KANDAKUR)
|
1520003031NRG24270320241474150
|
27/03/2024
|
Parasappa
|
1520003031WL028687
|
Parasappa
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218198214
|
|
MR PARASAPPA HANAMAPPA CHOUDAKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-022-004/3126
(KANDAKUR)
|
1520003031NRG24270320241474151
|
27/03/2024
|
Ratnamma
|
1520003031WL028687
|
Ratnamma
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218198215
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSHTAGI
|
KN-20-003-022-004/690
(KANDAKUR)
|
1520003031NRG24270320241474154
|
27/03/2024
|
Malamma
|
1520003031WL028687
|
Malamma
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218198216
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-022-004/690
(KANDAKUR)
|
1520003031NRG24270320241474153
|
27/03/2024
|
Sharanappa
|
1520003031WL028687
|
Sharanappa
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218198211
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-022-004/752
(KANDAKUR)
|
1520003031NRG24270320241474158
|
27/03/2024
|
Huligemma Yankappa Choudkipp
|
1520003031WL028687
|
Huligemma Yankappa Choudkipp
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218198212
|
|
HILIGEMMA CHOUDKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-022-004/752
(KANDAKUR)
|
1520003031NRG24270320241474157
|
27/03/2024
|
Yankappa Devappa
|
1520003031WL028687
|
Yankappa Devappa
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218198213
|
|
YANKANNA CHOUDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-022-004/690
(KANDAKUR)
|
1520003031NRG24270320241474155
|
27/03/2024
|
Yamanavva
|
1520003031WL028687
|
Yamanavva
|
00652
|
PKGB0010715
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218198217
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-022-004/691
(KANDAKUR)
|
1520003031NRG24270320241474156
|
27/03/2024
|
Nagavva
|
1520003031WL028687
|
Nagavva
|
00652
|
PKGB0010715
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218198219
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|