|
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-20-003-027-003/1068
(MENEDAL)
|
1520003035NRG24080920231111685
|
08/09/2023
|
Yamanamma
|
1520003035WL013801
|
Yamanamma
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336812588
|
|
YAMANAMMA WO HANAMAPPA BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-027-003/1069
(MENEDAL)
|
1520003035NRG24080920231111686
|
08/09/2023
|
karegouda
|
1520003035WL013801
|
karegouda
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336812596
|
|
KAREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-027-003/1074
(MENEDAL)
|
1520003035NRG24080920231111688
|
08/09/2023
|
Mariyamma
|
1520003035WL013801
|
Mariyamma
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336812597
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-027-003/1074
(MENEDAL)
|
1520003035NRG24080920231111687
|
08/09/2023
|
Mariyappa
|
1520003035WL013801
|
Mariyappa
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336812600
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-027-003/1075
(MENEDAL)
|
1520003035NRG24080920231111690
|
08/09/2023
|
Hanamanthi
|
1520003035WL013801
|
Hanamanthi
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336812602
|
|
HANUMANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-027-003/1075
(MENEDAL)
|
1520003035NRG24080920231111689
|
08/09/2023
|
Shyamanna
|
1520003035WL013801
|
Shyamanna
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336812599
|
|
SHAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSHTAGI
|
KN-20-003-027-003/1076
(MENEDAL)
|
1520003035NRG24080920231111691
|
08/09/2023
|
Mudiyappa
|
1520003035WL013801
|
Mudiyappa
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336812601
|
|
MUDIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-027-003/1076
(MENEDAL)
|
1520003035NRG24080920231111692
|
08/09/2023
|
Parvathi
|
1520003035WL013801
|
Parvathi
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336812598
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-027-003/286
(MENEDAL)
|
1520003035NRG24080920231111694
|
08/09/2023
|
DURGA YAMANAPPA
|
1520003035WL013801
|
DURGA YAMANAPPA
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336812593
|
|
DURGA BANGLER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-027-003/286
(MENEDAL)
|
1520003035NRG24080920231111693
|
08/09/2023
|
YAMANAPPA SIDDAPPA
|
1520003035WL013801
|
YAMANAPPA SIDDAPPA
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336812592
|
|
YAMANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSHTAGI
|
KN-20-003-027-003/573
(MENEDAL)
|
1520003035NRG24080920231111698
|
08/09/2023
|
DURAGAVVA HANAMANTA
|
1520003035WL013801
|
DURAGAVVA HANAMANTA
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336812595
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-027-003/573
(MENEDAL)
|
1520003035NRG24080920231111697
|
08/09/2023
|
HANAMANTA BHIMAPPA
|
1520003035WL013801
|
HANAMANTA BHIMAPPA
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336812589
|
|
HANAMANTHAPPA SO BHEEMAPPA JOOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-027-003/574
(MENEDAL)
|
1520003035NRG24080920231111699
|
08/09/2023
|
DURAGAPPA YANKAPPA
|
1520003035WL013801
|
DURAGAPPA YANKAPPA
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336812591
|
|
DURUGAPPA SO YANKAPPA JOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-027-003/576
(MENEDAL)
|
1520003035NRG24080920231111702
|
08/09/2023
|
HOLIYAMMA YALLANAGOUDA
|
1520003035WL013801
|
HOLIYAMMA YALLANAGOUDA
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336812594
|
|
HOLIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-027-003/576
(MENEDAL)
|
1520003035NRG24080920231111701
|
08/09/2023
|
YALLANAGOUDA BHIMANAGOUDA
|
1520003035WL013801
|
YALLANAGOUDA BHIMANAGOUDA
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336812590
|
|
YALLANAGOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|