|
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-20-003-021-011/114
(MUDENOOR)
|
1520003021NRG24151220231271553
|
15/12/2023
|
Basavaraj Hanamappa Gaddad
|
1520003021WL019836
|
Basavaraj Hanamappa Gaddad
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
10/03/2024
|
|
1550576425
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-011/114
(MUDENOOR)
|
1520003021NRG24151220231271554
|
15/12/2023
|
Dyamavva Basavaraj Gaddad
|
1520003021WL019836
|
Dyamavva Basavaraj Gaddad
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
10/03/2024
|
|
1550576422
|
|
Dyamavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-011/115
(MUDENOOR)
|
1520003021NRG24151220231271555
|
15/12/2023
|
Basavaraj Doddappa
|
1520003021WL019836
|
Basavaraj Doddappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
10/03/2024
|
|
1550576426
|
|
DODDABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-011/115
(MUDENOOR)
|
1520003021NRG24151220231271556
|
15/12/2023
|
Eramma Basavaraj
|
1520003021WL019836
|
Eramma Basavaraj
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
10/03/2024
|
|
1550576427
|
|
IRAMMA D VANAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-011/2547
(MUDENOOR)
|
1520003021NRG24151220231271557
|
15/12/2023
|
Nagangouda Viranagouda
|
1520003021WL019836
|
Nagangouda Viranagouda
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
10/03/2024
|
|
1550576423
|
|
NAGANAGOUDA VIRANAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-011/2547
(MUDENOOR)
|
1520003021NRG24151220231271558
|
15/12/2023
|
Savita Naganagouda
|
1520003021WL019836
|
Savita Naganagouda
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
10/03/2024
|
|
1550576421
|
|
SAVITA NAGANGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-011/51
(MUDENOOR)
|
1520003021NRG24151220231271560
|
15/12/2023
|
Devaraj Hanamappa
|
1520003021WL019836
|
Devaraj Hanamappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
09/03/2024
|
|
1550576424
|
|
Devaraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSHTAGI
|
KN-20-003-021-011/51
(MUDENOOR)
|
1520003021NRG24151220231271559
|
15/12/2023
|
Hulagamma Hanamappa
|
1520003021WL019836
|
Hulagamma Hanamappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
10/03/2024
|
|
1550576428
|
|
HULAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5056
|
5056
|
|
|
|
|
|
|
|