|
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-20-003-025-010/135
(JUMLAPUR)
|
1520003025NRG24250820231101975
|
25/08/2023
|
SHASHIKUMAR
|
1520003025WL012998
|
SHASHIKUMAR
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
02/09/2023
|
|
5081439414
|
|
Shashikumara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-025-007/1468
(JUMLAPUR)
|
1520003025NRG24250820231101969
|
25/08/2023
|
BASAVARAJASWAMI
|
1520003025WL012998
|
BASAVARAJASWAMI
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
02/09/2023
|
|
5081439410
|
|
BASAVARAJASWAMI G HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-025-010/104
(JUMLAPUR)
|
1520003025NRG24250820231101970
|
25/08/2023
|
BASAVARAJA
|
1520003025WL012998
|
BASAVARAJA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
02/09/2023
|
|
5081439409
|
|
MR BASAVARAJA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-025-010/125
(JUMLAPUR)
|
1520003025NRG24250820231101971
|
25/08/2023
|
KALLAPPA
|
1520003025WL012998
|
KALLAPPA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
02/09/2023
|
|
5081439406
|
|
KALLAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-025-010/130
(JUMLAPUR)
|
1520003025NRG24250820231101972
|
25/08/2023
|
NIRUPADI
|
1520003025WL012998
|
NIRUPADI
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
02/09/2023
|
|
5081439407
|
|
NIRUPADEEPPA SOMANAGOUDA HATTIGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-025-010/132
(JUMLAPUR)
|
1520003025NRG24250820231101973
|
25/08/2023
|
mantesha
|
1520003025WL012998
|
mantesha
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
02/09/2023
|
|
5081439412
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-025-010/135
(JUMLAPUR)
|
1520003025NRG24250820231101974
|
25/08/2023
|
NIRUPADI
|
1520003025WL012998
|
NIRUPADI
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
02/09/2023
|
|
5081439413
|
|
NIRUPADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-025-010/135
(JUMLAPUR)
|
1520003025NRG24250820231101976
|
25/08/2023
|
RACHAMMA
|
1520003025WL012998
|
RACHAMMA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
02/09/2023
|
|
5081439411
|
|
RACHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-025-010/157
(JUMLAPUR)
|
1520003025NRG24250820231101977
|
25/08/2023
|
Sugappa Gurikar
|
1520003025WL012998
|
Sugappa Gurikar
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
02/09/2023
|
|
5081439405
|
|
SUGAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-025-010/304-A
(JUMLAPUR)
|
1520003025NRG24250820231101978
|
25/08/2023
|
SHANKRAPPA
|
1520003025WL012998
|
SHANKRAPPA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
02/09/2023
|
|
5081439408
|
|
SHANKRAPPA ADIVEPPA HULAGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
11
|
KUSHTAGI
|
KN-20-003-025-010/305
(JUMLAPUR)
|
1520003025NRG24250820231101979
|
25/08/2023
|
Sanjeevappa Basanna Hugar
|
1520003025WL012998
|
Sanjeevappa Basanna Hugar
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
02/09/2023
|
|
5081439404
|
|
SANJEEVAPPA BASANNA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|