|
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-20-003-001-005/113
(HANUMANAL)
|
1520003030NRG24160320241434687
|
18/03/2024
|
Mudakavva
|
1520003030WL026913
|
Mudakavva
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155786042
|
|
MUDAKAVVA HULIKERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSHTAGI
|
KN-20-003-001-005/115
(HANUMANAL)
|
1520003030NRG24160320241434688
|
18/03/2024
|
MALLAPPA RANGAPPA DOLLIN
|
1520003030WL026913
|
MALLAPPA RANGAPPA DOLLIN
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155786043
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-001-005/115
(HANUMANAL)
|
1520003030NRG24160320241434689
|
18/03/2024
|
PARVATI
|
1520003030WL026913
|
PARVATI
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155786040
|
|
PARAVVA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-001-005/1153
(HANUMANAL)
|
1520003030NRG24160320241434690
|
18/03/2024
|
HANAMAVVA
|
1520003030WL026913
|
HANAMAVVA
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155786045
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-001-005/1169
(HANUMANAL)
|
1520003030NRG24160320241434691
|
18/03/2024
|
Sahadevappa
|
1520003030WL026913
|
Sahadevappa
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155786041
|
|
SAHADEVAPPA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-001-005/1169
(HANUMANAL)
|
1520003030NRG24160320241434692
|
18/03/2024
|
Savitri
|
1520003030WL026913
|
Savitri
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155786039
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-001-005/1180
(HANUMANAL)
|
1520003030NRG24160320241434694
|
18/03/2024
|
Savitri
|
1520003030WL026913
|
Savitri
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155786046
|
|
SAVITRI HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-001-005/1180
(HANUMANAL)
|
1520003030NRG24160320241434693
|
18/03/2024
|
siddayya
|
1520003030WL026913
|
siddayya
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155786044
|
|
SIDDAYYA S/O SHEKHARAYYA HIREAMTH
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-001-001/1119
(HANUMANAL)
|
1520003030NRG24160320241434696
|
18/03/2024
|
Devappa
|
1520003030WL026915
|
Devappa
|
00652
|
PKGB0010900
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155786038
|
|
DEVAPPA HOSAPADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-001-001/1200
(HANUMANAL)
|
1520003030NRG24160320241434695
|
18/03/2024
|
Sharanappa
|
1520003030WL026914
|
Sharanappa
|
00652
|
PKGB0010900
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155786037
|
|
SHANRAPPA HOSAPADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|