|
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-20-003-021-009/2527
(MUDENOOR)
|
1520003036NRG24040320241401973
|
04/03/2024
|
MAHANTAPPA
|
1520003036WL025600
|
MAHANTAPPA
|
00652
|
PKGB0010600
|
1855
|
1855
|
Processed
|
13/04/2024
|
|
2923739869
|
|
MAHANTHAPPA LINGASUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-009/2527
(MUDENOOR)
|
1520003036NRG24040320241401974
|
04/03/2024
|
shakuntala
|
1520003036WL025600
|
shakuntala
|
00652
|
PKGB0010600
|
1855
|
1855
|
Processed
|
13/04/2024
|
|
2923739870
|
|
SHAKUNTALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-009/2547
(MUDENOOR)
|
1520003036NRG24040320241401975
|
04/03/2024
|
BASAVARAJ
|
1520003036WL025600
|
BASAVARAJ
|
00652
|
PKGB0010600
|
1855
|
1855
|
Processed
|
13/04/2024
|
|
2923739874
|
|
BASAVARAJ KYADIGUMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-009/2547
(MUDENOOR)
|
1520003036NRG24040320241401976
|
04/03/2024
|
NAGAMMA
|
1520003036WL025600
|
NAGAMMA
|
00652
|
PKGB0010600
|
1855
|
1855
|
Processed
|
13/04/2024
|
|
2923739871
|
|
NAGAMMA KYADIGUMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-009/2549
(MUDENOOR)
|
1520003036NRG24040320241401978
|
04/03/2024
|
doddabasavva
|
1520003036WL025600
|
doddabasavva
|
00652
|
PKGB0010600
|
1855
|
1855
|
Processed
|
13/04/2024
|
|
2923739875
|
|
DODDABASAVVA WO SAGARAPPA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-009/2549
(MUDENOOR)
|
1520003036NRG24040320241401977
|
04/03/2024
|
sagarappa
|
1520003036WL025600
|
sagarappa
|
00652
|
PKGB0010600
|
1855
|
1855
|
Processed
|
13/04/2024
|
|
2923739868
|
|
SAGARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-009/2576
(MUDENOOR)
|
1520003036NRG24040320241401980
|
04/03/2024
|
JAYASHREE
|
1520003036WL025600
|
JAYASHREE
|
00652
|
PKGB0010600
|
1855
|
1855
|
Processed
|
13/04/2024
|
|
2923739872
|
|
JAYASHRI LINGASURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-021-009/2576
(MUDENOOR)
|
1520003036NRG24040320241401979
|
04/03/2024
|
KUPPANNA
|
1520003036WL025600
|
KUPPANNA
|
00652
|
PKGB0010600
|
1855
|
1855
|
Processed
|
13/04/2024
|
|
2923739873
|
|
KUPPANNA LINGASURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-021-009/2601
(MUDENOOR)
|
1520003036NRG24040320241401981
|
04/03/2024
|
LAKSHMIBAYI
|
1520003036WL025600
|
LAKSHMIBAYI
|
00652
|
PKGB0010600
|
1855
|
1855
|
Processed
|
13/04/2024
|
|
2923739876
|
|
LAKSHMIBAYI METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-021-009/2616
(MUDENOOR)
|
1520003036NRG24040320241401982
|
04/03/2024
|
HANAMANTA
|
1520003036WL025600
|
HANAMANTA
|
00652
|
PKGB0010600
|
1855
|
1855
|
Processed
|
13/04/2024
|
|
2923739877
|
|
HANUMANTHA VADDARAKALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18550
|
18550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18550
|
18550
|
|
|
|
|
|
|
|