|
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-20-003-019-002/176
(DOTIHAL)
|
1520003019NRG24230620230744805
|
23/06/2023
|
Muktum ahmad Husensab Hiremani
|
1520003019WL007601
|
Muktum ahmad Husensab Hiremani
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/06/2023
|
|
2867785165
|
|
MAKTHUMALISO MDHUSSAINSABHIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-019-002/176
(DOTIHAL)
|
1520003019NRG24230620230744806
|
23/06/2023
|
Salima Muktum ahmad Hiremani
|
1520003019WL007601
|
Salima Muktum ahmad Hiremani
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/06/2023
|
|
2867785169
|
|
SALIMABEGAM MAKTHUMSAB HIREMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSHTAGI
|
KN-20-003-019-002/3003-A
(DOTIHAL)
|
1520003019NRG24230620230744807
|
23/06/2023
|
MAHIBUBSAB MURTUJASAB MAKANDAR
|
1520003019WL007601
|
MAHIBUBSAB MURTUJASAB MAKANDAR
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/06/2023
|
|
2867785173
|
|
MEHABOOBSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-019-002/332
(DOTIHAL)
|
1520003019NRG24230620230744810
|
23/06/2023
|
Hajarath Bi Rasulsab Reshmi
|
1520003019WL007601
|
Hajarath Bi Rasulsab Reshmi
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/06/2023
|
|
2867785170
|
|
HAJARATHABEE WO RASALSAB RESMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-019-002/3569
(DOTIHAL)
|
1520003019NRG24230620230744812
|
23/06/2023
|
Mounesh Rudrappa Pattar
|
1520003019WL007601
|
Mounesh Rudrappa Pattar
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/06/2023
|
|
2867785167
|
|
MOUNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-019-002/3569
(DOTIHAL)
|
1520003019NRG24230620230744813
|
23/06/2023
|
Savitri Mounesh Pattar
|
1520003019WL007601
|
Savitri Mounesh Pattar
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/06/2023
|
|
2867785172
|
|
SAVITRI WO MOUNESH PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-019-002/3640
(DOTIHAL)
|
1520003019NRG24230620230744816
|
23/06/2023
|
KHAIRUNBI LALSAB KATEVADI
|
1520003019WL007601
|
KHAIRUNBI LALSAB KATEVADI
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/06/2023
|
|
2867785168
|
|
KHAIRUNBI WO LALSAB KATEVADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-002/3640
(DOTIHAL)
|
1520003019NRG24230620230744815
|
23/06/2023
|
LALSAB KATEVADI
|
1520003019WL007601
|
LALSAB KATEVADI
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/06/2023
|
|
2867785166
|
|
LALASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-002/3640
(DOTIHAL)
|
1520003019NRG24230620230744817
|
23/06/2023
|
MURTUJASAB LALSAB KATEVADI
|
1520003019WL007601
|
MURTUJASAB LALSAB KATEVADI
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/06/2023
|
|
2867785171
|
|
MURTUJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-002/3648
(DOTIHAL)
|
1520003019NRG24230620230744819
|
23/06/2023
|
ANASUYA KALAGI
|
1520003019WL007601
|
ANASUYA KALAGI
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/06/2023
|
|
2867785164
|
|
ANUSUYA KALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-019-002/3648
(DOTIHAL)
|
1520003019NRG24230620230744818
|
23/06/2023
|
MANJUNATH KALAGI
|
1520003019WL007601
|
MANJUNATH KALAGI
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/06/2023
|
|
2867785163
|
|
MANJUNATH C KALGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|