|
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-20-003-005-004/559
(JAGIRGUDADUR)
|
1520003032NRG24040120241303321
|
05/01/2024
|
yamanavva
|
1520003032WL020947
|
yamanavva
|
00415
|
SBIN0011275
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313307
|
|
MRS YAMANAVVA KANAKAPPA HUNASIGIDAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-005-004/1080
(JAGIRGUDADUR)
|
1520003032NRG24040120241303326
|
05/01/2024
|
hanamavva
|
1520003032WL020948
|
hanamavva
|
00415
|
SBIN0020219
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313305
|
|
MRS HANAMAVVA DURAGAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-005-004/1100
(JAGIRGUDADUR)
|
1520003032NRG24040120241303327
|
05/01/2024
|
hanamappa
|
1520003032WL020948
|
hanamappa
|
00415
|
SBIN0020219
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313319
|
|
HANAMAPPA HARIJAN SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-005-004/143
(JAGIRGUDADUR)
|
1520003032NRG24040120241303336
|
05/01/2024
|
paravva shivappa
|
1520003032WL020950
|
paravva shivappa
|
00415
|
SBIN0020219
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313306
|
|
MRS PARWATEVVA SHIVAPPA BHOVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-005-004/59
(JAGIRGUDADUR)
|
1520003032NRG24040120241303333
|
05/01/2024
|
renavva
|
1520003032WL020948
|
renavva
|
00415
|
SBIN0020219
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313304
|
|
MRS RENUKA DYAMAPPA HAREJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-005-004/79
(JAGIRGUDADUR)
|
1520003032NRG24040120241303323
|
05/01/2024
|
savitri shivappa
|
1520003032WL020947
|
savitri shivappa
|
00415
|
SBIN0020219
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313320
|
|
MRS SAVITRAVVA SHIVAPPA NAGARAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-005-004/9811
(JAGIRGUDADUR)
|
1520003032NRG24040120241303324
|
05/01/2024
|
YAMANURAPPA MURADI
|
1520003032WL020947
|
YAMANURAPPA MURADI
|
00415
|
SBIN0020219
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313325
|
|
YAMANURAPPA FAKEERAPPA MURADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-005-004/59
(JAGIRGUDADUR)
|
1520003032NRG24040120241303332
|
05/01/2024
|
dyamappa Yamanappa
|
1520003032WL020948
|
dyamappa Yamanappa
|
00652
|
PKGB0010715
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313313
|
|
DYAMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-005-004/1050
(JAGIRGUDADUR)
|
1520003032NRG24040120241303320
|
05/01/2024
|
Shavantrevva
|
1520003032WL020947
|
Shavantrevva
|
00652
|
PKGB0010903
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313310
|
|
SHAVANTRAVVA UMESH NAGARAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-005-004/1080
(JAGIRGUDADUR)
|
1520003032NRG24040120241303325
|
05/01/2024
|
duragappa
|
1520003032WL020948
|
duragappa
|
00652
|
PKGB0010903
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313324
|
|
DURUGAPPA TALAGINAMANI SO SIDDAPPA HAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-005-004/1100
(JAGIRGUDADUR)
|
1520003032NRG24040120241303328
|
05/01/2024
|
Kanakavva
|
1520003032WL020948
|
Kanakavva
|
00652
|
PKGB0010903
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313322
|
|
KANAKAVVA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-005-004/2021
(JAGIRGUDADUR)
|
1520003032NRG24040120241303329
|
05/01/2024
|
Bhagyashree
|
1520003032WL020948
|
Bhagyashree
|
00652
|
PKGB0010903
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313312
|
|
BHAGYASHREE HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-005-004/2021
(JAGIRGUDADUR)
|
1520003032NRG24040120241303330
|
05/01/2024
|
Mallappa Hadapada
|
1520003032WL020948
|
Mallappa Hadapada
|
00652
|
PKGB0010903
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313308
|
|
MR MALLAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-005-004/2051
(JAGIRGUDADUR)
|
1520003032NRG24040120241303339
|
05/01/2024
|
nirmala
|
1520003032WL020951
|
nirmala
|
00652
|
PKGB0010903
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313309
|
|
NIRMALA HEBBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-005-004/279-A
(JAGIRGUDADUR)
|
1520003032NRG24040120241303337
|
05/01/2024
|
malingappa
|
1520003032WL020950
|
malingappa
|
00652
|
PKGB0010903
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313316
|
|
MAHALINGAPPA KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-005-004/38-A
(JAGIRGUDADUR)
|
1520003032NRG24040120241303331
|
05/01/2024
|
shrikant
|
1520003032WL020948
|
shrikant
|
00652
|
PKGB0010903
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313315
|
|
SHRIKANTHA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-005-004/596
(JAGIRGUDADUR)
|
1520003032NRG24040120241303322
|
05/01/2024
|
lakshmidevi
|
1520003032WL020947
|
lakshmidevi
|
00652
|
PKGB0010903
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313321
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-005-004/70
(JAGIRGUDADUR)
|
1520003032NRG24040120241303334
|
05/01/2024
|
RACHAYYA SHIVALINGAYYA HIREMATH
|
1520003032WL020948
|
RACHAYYA SHIVALINGAYYA HIREMATH
|
00652
|
PKGB0010903
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313314
|
|
RACHAYYA S HIREMATH
|
GENERAL POST OFFICE(607245)
|
|
19
|
KUSHTAGI
|
KN-20-003-005-004/9823
(JAGIRGUDADUR)
|
1520003032NRG24040120241303340
|
05/01/2024
|
CHANDALINGAPPA HAVALDAR
|
1520003032WL020951
|
CHANDALINGAPPA HAVALDAR
|
00652
|
PKGB0010903
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313317
|
|
CHANDALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-005-004/9828
(JAGIRGUDADUR)
|
1520003032NRG24040120241303338
|
05/01/2024
|
BHEEMAVVA NINGAPPA GURIKAR
|
1520003032WL020950
|
BHEEMAVVA NINGAPPA GURIKAR
|
00652
|
PKGB0010903
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313323
|
|
BHEEMAVVA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-005-004/983
(JAGIRGUDADUR)
|
1520003032NRG24040120241303341
|
05/01/2024
|
sangamesh
|
1520003032WL020951
|
sangamesh
|
00652
|
PKGB0010903
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313311
|
|
SANGAMESH KALAKABANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-005-004/9847
(JAGIRGUDADUR)
|
1520003032NRG24040120241303335
|
05/01/2024
|
YAMANAVVA
|
1520003032WL020949
|
YAMANAVVA
|
00652
|
PKGB0010903
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785313318
|
|
YAMANAVVA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|