|
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-20-003-020-006/1124
(KYADIGUPPA)
|
1520003020NRG24181120231199540
|
18/11/2023
|
SHESHEGIRIRAO
|
1520003020WL017708
|
SHESHEGIRIRAO
|
00415
|
SBIN0017863
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990098740
|
|
SHESHAGIRI RAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-002/1130
(KYADIGUPPA)
|
1520003020NRG24181120231199530
|
18/11/2023
|
BASAMMA D MALIPATIL
|
1520003020WL017708
|
BASAMMA D MALIPATIL
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8990098737
|
|
BASAMMA WO DODDANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-020-002/1605
(KYADIGUPPA)
|
1520003020NRG24181120231199532
|
18/11/2023
|
CHANDAPPA H MADAR
|
1520003020WL017708
|
CHANDAPPA H MADAR
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8990098734
|
|
CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSHTAGI
|
KN-20-003-020-002/1605
(KYADIGUPPA)
|
1520003020NRG24181120231199531
|
18/11/2023
|
GOURAVVA C MADAR
|
1520003020WL017708
|
GOURAVVA C MADAR
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8990098735
|
|
GOWRAMMA WO CHANDRAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-020-002/1706
(KYADIGUPPA)
|
1520003020NRG24181120231199533
|
18/11/2023
|
PAVITRA Y HARIJAN
|
1520003020WL017708
|
PAVITRA Y HARIJAN
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8990098739
|
|
PAVITRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-020-002/2150
(KYADIGUPPA)
|
1520003020NRG24181120231199535
|
18/11/2023
|
hullappa
|
1520003020WL017708
|
hullappa
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8990098741
|
|
HULLAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-020-002/6548
(KYADIGUPPA)
|
1520003020NRG24181120231199536
|
18/11/2023
|
DEVANAGOUDA
|
1520003020WL017708
|
DEVANAGOUDA
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8990098736
|
|
DEVANGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-020-002/6548
(KYADIGUPPA)
|
1520003020NRG24181120231199537
|
18/11/2023
|
TIPPAVVA
|
1520003020WL017708
|
TIPPAVVA
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8990098738
|
|
TIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-020-002/984
(KYADIGUPPA)
|
1520003020NRG24181120231199538
|
18/11/2023
|
ramanagouda
|
1520003020WL017708
|
ramanagouda
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8990098743
|
|
RAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-020-003/1726
(KYADIGUPPA)
|
1520003020NRG24181120231199539
|
18/11/2023
|
syedsab
|
1520003020WL017708
|
syedsab
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990098742
|
|
SAIYAD SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-020-002/1706
(KYADIGUPPA)
|
1520003020NRG24181120231199534
|
18/11/2023
|
YAMANA
|
1520003020WL017708
|
YAMANA
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8990098733
|
|
MR YAMANURA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|