|
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-20-003-028-010/577
(SANGANAL)
|
1520003035NRG24310820231108152
|
31/08/2023
|
DEVAMMA
|
1520003035WL013279
|
DEVAMMA
|
00415
|
SBIN0017863
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336790344
|
|
MRS DEVAMMA SOMASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-010/580
(SANGANAL)
|
1520003035NRG24310820231108153
|
31/08/2023
|
Narayanamma
|
1520003035WL013279
|
Narayanamma
|
00415
|
SBIN0017863
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336790343
|
|
NARAYANAMMA JINNAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-028-008/92
(SANGANAL)
|
1520003035NRG24310820231108142
|
31/08/2023
|
RENUKAMMA SANNA HANUMANTA
|
1520003035WL013279
|
RENUKAMMA SANNA HANUMANTA
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336790333
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-008/92
(SANGANAL)
|
1520003035NRG24310820231108141
|
31/08/2023
|
SANNA HANUMANTA
|
1520003035WL013279
|
SANNA HANUMANTA
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336790337
|
|
SANNAHANAMAPPA URF SANNAHANAMANTAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-010/420
(SANGANAL)
|
1520003035NRG24310820231108144
|
31/08/2023
|
SHNKRAMMA
|
1520003035WL013279
|
SHNKRAMMA
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336790347
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-010/420
(SANGANAL)
|
1520003035NRG24310820231108143
|
31/08/2023
|
SHRANABASAVA MALLESHAPPA
|
1520003035WL013279
|
SHRANABASAVA MALLESHAPPA
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336790346
|
|
SHARANABASAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-010/52
(SANGANAL)
|
1520003035NRG24310820231108146
|
31/08/2023
|
Devamma
|
1520003035WL013279
|
Devamma
|
00652
|
PKGB0010836
|
4108
|
4108
|
Processed
|
10/11/2023
|
|
7336790345
|
|
DEVAMMA WO HIRE YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-010/52
(SANGANAL)
|
1520003035NRG24310820231108145
|
31/08/2023
|
HIRE YAMANURAPPA
|
1520003035WL013279
|
HIRE YAMANURAPPA
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336790335
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-010/534
(SANGANAL)
|
1520003035NRG24310820231108147
|
31/08/2023
|
kasim sab
|
1520003035WL013279
|
kasim sab
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336790338
|
|
MR KASHIMSAB HUSENSAB
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-010/534
(SANGANAL)
|
1520003035NRG24310820231108148
|
31/08/2023
|
sheripamma
|
1520003035WL013279
|
sheripamma
|
00652
|
PKGB0010836
|
4108
|
4108
|
Processed
|
10/11/2023
|
|
7336790339
|
|
MRS SHARIPHAMMA KASIMSAB
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-010/57
(SANGANAL)
|
1520003035NRG24310820231108149
|
31/08/2023
|
HULIGEMMA YANKOBA
|
1520003035WL013279
|
HULIGEMMA YANKOBA
|
00652
|
PKGB0010836
|
4108
|
4108
|
Processed
|
10/11/2023
|
|
7336790334
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-010/573
(SANGANAL)
|
1520003035NRG24310820231108151
|
31/08/2023
|
Moulabi
|
1520003035WL013279
|
Moulabi
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336790340
|
|
MOULABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-010/573
(SANGANAL)
|
1520003035NRG24310820231108150
|
31/08/2023
|
Yamanoora sab
|
1520003035WL013279
|
Yamanoora sab
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336790336
|
|
MR YAMANURASAB HUSENASAB
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-010/580
(SANGANAL)
|
1520003035NRG24310820231108154
|
31/08/2023
|
Gudadappa
|
1520003035WL013279
|
Gudadappa
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336790342
|
|
GUDADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-010/91
(SANGANAL)
|
1520003035NRG24310820231108155
|
31/08/2023
|
Hushenamma
|
1520003035WL013279
|
Hushenamma
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7336790341
|
|
MRS HUSENABI HUSENSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56564
|
56564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|