|
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-20-003-021-005/2721
(MUDENOOR)
|
1520003021NRG24140320241422599
|
14/03/2024
|
Manoj Amaregouda
|
1520003021WL026543
|
Manoj Amaregouda
|
00415
|
SBIN0017863
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155885252
|
|
MANOJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-005/192
(MUDENOOR)
|
1520003021NRG24140320241422586
|
14/03/2024
|
Mallappa Pampanna
|
1520003021WL026543
|
Mallappa Pampanna
|
00652
|
PKGB0010754
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155885246
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-005/2087
(MUDENOOR)
|
1520003021NRG24140320241422587
|
14/03/2024
|
Shashidhar Yankappa
|
1520003021WL026543
|
Shashidhar Yankappa
|
00652
|
PKGB0010754
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155885257
|
|
SHASHIDAR YANKAPPA ULAGADDI MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-005/209
(MUDENOOR)
|
1520003021NRG24140320241422588
|
14/03/2024
|
Yankappa Hanamappa
|
1520003021WL026543
|
Yankappa Hanamappa
|
00652
|
PKGB0010754
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155885256
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-005/218
(MUDENOOR)
|
1520003021NRG24140320241422591
|
14/03/2024
|
Ratnamma Shekharappa
|
1520003021WL026543
|
Ratnamma Shekharappa
|
00652
|
PKGB0010754
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155885243
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-005/218
(MUDENOOR)
|
1520003021NRG24140320241422590
|
14/03/2024
|
Shekharappa Yankappa
|
1520003021WL026543
|
Shekharappa Yankappa
|
00652
|
PKGB0010754
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155885245
|
|
SHEKARAPPA Y ULLAGADDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-005/2328
(MUDENOOR)
|
1520003021NRG24140320241422592
|
14/03/2024
|
Reshma Shekharappa
|
1520003021WL026543
|
Reshma Shekharappa
|
00652
|
PKGB0010754
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155885244
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-021-005/2587
(MUDENOOR)
|
1520003021NRG24140320241422593
|
14/03/2024
|
Ashwini Hemaraddi
|
1520003021WL026543
|
Ashwini Hemaraddi
|
00652
|
PKGB0010754
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155885247
|
|
ASHWINI HEMARADDI GANAGDALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSHTAGI
|
KN-20-003-021-005/2600
(MUDENOOR)
|
1520003021NRG24140320241422594
|
14/03/2024
|
Chandrashekhara kanakappa
|
1520003021WL026543
|
Chandrashekhara kanakappa
|
00652
|
PKGB0010754
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155885250
|
|
CHANDRASHEKAR KELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-021-005/2604
(MUDENOOR)
|
1520003021NRG24140320241422595
|
14/03/2024
|
Vidya Chandrashekhar
|
1520003021WL026543
|
Vidya Chandrashekhar
|
00652
|
PKGB0010754
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155885253
|
|
VIDYA ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-021-005/2685
(MUDENOOR)
|
1520003021NRG24140320241422597
|
14/03/2024
|
Sonali Suresha
|
1520003021WL026543
|
Sonali Suresha
|
00652
|
PKGB0010754
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155885249
|
|
SONALI SURESH MOHITE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-021-005/2685
(MUDENOOR)
|
1520003021NRG24140320241422596
|
14/03/2024
|
Suresha Vilasa
|
1520003021WL026543
|
Suresha Vilasa
|
00652
|
PKGB0010754
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155885248
|
|
SURESH VILAS MOHITE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-021-005/2689
(MUDENOOR)
|
1520003021NRG24140320241422598
|
14/03/2024
|
Gangamma Chandrashekhrappa
|
1520003021WL026543
|
Gangamma Chandrashekhrappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155885251
|
|
GANGAMMA
|
IDBI BANK(607095)
|
|
14
|
KUSHTAGI
|
KN-20-003-021-005/2721
(MUDENOOR)
|
1520003021NRG24140320241422600
|
14/03/2024
|
Shashikala Amaregouda
|
1520003021WL026543
|
Shashikala Amaregouda
|
00652
|
PKGB0010754
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155885254
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-021-005/299
(MUDENOOR)
|
1520003021NRG24140320241422601
|
14/03/2024
|
SHASHIDHARA BASANAGOUDA
|
1520003021WL026543
|
SHASHIDHARA BASANAGOUDA
|
00652
|
PKGB0010754
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155885255
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-021-005/2094
(MUDENOOR)
|
1520003021NRG24140320241422589
|
14/03/2024
|
BASANAGOUDA YANKAPPA
|
1520003021WL026543
|
BASANAGOUDA YANKAPPA
|
00652
|
PKGB0010974
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155885258
|
|
BASANAGOUDA ULLAGADDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61304
|
61304
|
|
|
|
|
|
|
|