|
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-20-003-028-010/41
(SANGANAL)
|
1520003035NRG24031020231123207
|
03/10/2023
|
Kamalamma
|
1520003035WL014971
|
Kamalamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362212222
|
|
KAMALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-010/530
(SANGANAL)
|
1520003035NRG24031020231123209
|
03/10/2023
|
MOULABI
|
1520003035WL014971
|
MOULABI
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362212220
|
|
MOULABII
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-010/533
(SANGANAL)
|
1520003035NRG24031020231123210
|
03/10/2023
|
HANAMANTHA
|
1520003035WL014971
|
HANAMANTHA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362212216
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-010/533
(SANGANAL)
|
1520003035NRG24031020231123211
|
03/10/2023
|
Shanthamma
|
1520003035WL014971
|
Shanthamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362212221
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-010/534
(SANGANAL)
|
1520003035NRG24031020231123212
|
03/10/2023
|
kasim sab
|
1520003035WL014971
|
kasim sab
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362212217
|
|
MR KASHIMSAB HUSENSAB
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-010/534
(SANGANAL)
|
1520003035NRG24031020231123213
|
03/10/2023
|
sheripamma
|
1520003035WL014971
|
sheripamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362212218
|
|
MRS SHARIPHAMMA KASIMSAB
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-010/549
(SANGANAL)
|
1520003035NRG24031020231123214
|
03/10/2023
|
DODDANAGOUDA
|
1520003035WL014971
|
DODDANAGOUDA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7362212214
|
|
DODDANAGOUDA PATIL
|
AXIS BANK(607153)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-010/549
(SANGANAL)
|
1520003035NRG24031020231123215
|
03/10/2023
|
YANKAMMA
|
1520003035WL014971
|
YANKAMMA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362212215
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-010/560
(SANGANAL)
|
1520003035NRG24031020231123216
|
03/10/2023
|
Shanthavva
|
1520003035WL014971
|
Shanthavva
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362212223
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-010/561
(SANGANAL)
|
1520003035NRG24031020231123217
|
03/10/2023
|
amaramma
|
1520003035WL014971
|
amaramma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362212219
|
|
AMARAMMA URF AMBRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-010/561
(SANGANAL)
|
1520003035NRG24031020231123218
|
03/10/2023
|
mallappa
|
1520003035WL014971
|
mallappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362212213
|
|
MALLIKARJUNA DYAVALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-028-010/419
(SANGANAL)
|
1520003035NRG24031020231123208
|
03/10/2023
|
YAMANAMMA
|
1520003035WL014971
|
YAMANAMMA
|
00666
|
IDFB0080352
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362212212
|
|
Yamanamma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|