|
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-20-003-028-010/580
(SANGANAL)
|
1520003035NRG24031020231123165
|
03/10/2023
|
Narayanamma
|
1520003035WL014968
|
Narayanamma
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362212680
|
|
NARAYANAMMA JINNAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-010/86
(SANGANAL)
|
1520003035NRG24031020231123172
|
03/10/2023
|
SHYAMID SAB
|
1520003035WL014968
|
SHYAMID SAB
|
00415
|
SBIN0020218
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362212681
|
|
MR SHAMIDA SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-028-010/562
(SANGANAL)
|
1520003035NRG24031020231123158
|
03/10/2023
|
Basamma
|
1520003035WL014968
|
Basamma
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362212676
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-010/562
(SANGANAL)
|
1520003035NRG24031020231123157
|
03/10/2023
|
Yamanappa
|
1520003035WL014968
|
Yamanappa
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362212668
|
|
YAMANAPPA DEVALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-010/564
(SANGANAL)
|
1520003035NRG24031020231123160
|
03/10/2023
|
muttamma
|
1520003035WL014968
|
muttamma
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362212673
|
|
MUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-010/564
(SANGANAL)
|
1520003035NRG24031020231123159
|
03/10/2023
|
Nagappa
|
1520003035WL014968
|
Nagappa
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362212670
|
|
NAGAPPA SO AMARAPPA VADRAKALLU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-010/570
(SANGANAL)
|
1520003035NRG24031020231123161
|
03/10/2023
|
Shankravva
|
1520003035WL014968
|
Shankravva
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362212667
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-010/571
(SANGANAL)
|
1520003035NRG24031020231123162
|
03/10/2023
|
Lal sab
|
1520003035WL014968
|
Lal sab
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362212672
|
|
LALASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-010/575
(SANGANAL)
|
1520003035NRG24031020231123163
|
03/10/2023
|
Balamma
|
1520003035WL014968
|
Balamma
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362212671
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-010/575
(SANGANAL)
|
1520003035NRG24031020231123164
|
03/10/2023
|
Sangitha
|
1520003035WL014968
|
Sangitha
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362212663
|
|
SANGEETA LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-010/592
(SANGANAL)
|
1520003035NRG24031020231123166
|
03/10/2023
|
Kotasab
|
1520003035WL014968
|
Kotasab
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362212678
|
|
KOTASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-010/592
(SANGANAL)
|
1520003035NRG24031020231123167
|
03/10/2023
|
Rajmunnisa
|
1520003035WL014968
|
Rajmunnisa
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362212677
|
|
RAJMUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-010/603
(SANGANAL)
|
1520003035NRG24031020231123168
|
03/10/2023
|
Gangamma
|
1520003035WL014968
|
Gangamma
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362212674
|
|
GANGAMMA JINNAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-010/603
(SANGANAL)
|
1520003035NRG24031020231123169
|
03/10/2023
|
Hanamavva
|
1520003035WL014968
|
Hanamavva
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362212675
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-010/611
(SANGANAL)
|
1520003035NRG24031020231123171
|
03/10/2023
|
Daddabasamma
|
1520003035WL014968
|
Daddabasamma
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7362212679
|
|
DODDABASAMMA B MUGALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-010/86
(SANGANAL)
|
1520003035NRG24031020231123173
|
03/10/2023
|
HONNURABI SHAMIDSAB
|
1520003035WL014968
|
HONNURABI SHAMIDSAB
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362212669
|
|
HONNURABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-028-010/604
(SANGANAL)
|
1520003035NRG24031020231123170
|
03/10/2023
|
Shnkramma
|
1520003035WL014968
|
Shnkramma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362212666
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|