|
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-20-003-001-005/11185
(HANUMANAL)
|
1520003030NRG24200220241375677
|
20/02/2024
|
devappa
|
1520003030WL024499
|
devappa
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
10/04/2024
|
|
2765400833
|
|
DEVAPPA TUMBRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-001-005/11206
(HANUMANAL)
|
1520003030NRG24200220241375678
|
20/02/2024
|
Manjula
|
1520003030WL024499
|
Manjula
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
10/04/2024
|
|
2765400831
|
|
MANJULA TUMBRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-001-005/11206
(HANUMANAL)
|
1520003030NRG24200220241375679
|
20/02/2024
|
Yamanoorappa
|
1520003030WL024499
|
Yamanoorappa
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
10/04/2024
|
|
2765400829
|
|
YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-001-005/11208
(HANUMANAL)
|
1520003030NRG24200220241375680
|
20/02/2024
|
Ranganagouda
|
1520003030WL024500
|
Ranganagouda
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
10/04/2024
|
|
2765400832
|
|
RANGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-001-005/11229
(HANUMANAL)
|
1520003030NRG24200220241375676
|
20/02/2024
|
Shekhappa
|
1520003030WL024498
|
Shekhappa
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
09/04/2024
|
|
2765400830
|
|
MR SHEKHAPPA P SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|