|
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-20-003-002-003/2071
(NILOGAL)
|
1520003002NRG24070520230215506
|
07/05/2023
|
Parvathi
|
1520003002WL002700
|
Parvathi
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818123567
|
|
PARVATHI KADAGAD RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-002-001/171
(NILOGAL)
|
1520003002NRG24070520230215503
|
07/05/2023
|
Neelavva Tammanna Angadi
|
1520003002WL002700
|
Neelavva Tammanna Angadi
|
00652
|
PKGB0010900
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818123560
|
|
NEELAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSHTAGI
|
KN-20-003-002-003/1030
(NILOGAL)
|
1520003002NRG24070520230215504
|
07/05/2023
|
manjula bheemappa
|
1520003002WL002700
|
manjula bheemappa
|
00652
|
PKGB0010900
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818123561
|
|
MANJULA PATIL BHEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-002-003/2008-A
(NILOGAL)
|
1520003002NRG24070520230215505
|
07/05/2023
|
laxmi
|
1520003002WL002700
|
laxmi
|
00652
|
PKGB0010900
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818123565
|
|
LAKSHMI HANAMANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-002-003/2088
(NILOGAL)
|
1520003002NRG24070520230215507
|
07/05/2023
|
Tejashvini
|
1520003002WL002700
|
Tejashvini
|
00652
|
PKGB0010900
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818123566
|
|
MR TEJASHWINI SHIVAPPA NALATAWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-002-003/321
(NILOGAL)
|
1520003002NRG24070520230215508
|
07/05/2023
|
Shreekanta
|
1520003002WL002700
|
Shreekanta
|
00652
|
PKGB0010900
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818123564
|
|
SHREEKANT HANAMANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-002-003/527
(NILOGAL)
|
1520003002NRG24070520230215509
|
07/05/2023
|
Rajesab B Benala
|
1520003002WL002700
|
Rajesab B Benala
|
00652
|
PKGB0010900
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818123562
|
|
RAJESAB BENAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-002-003/56
(NILOGAL)
|
1520003002NRG24070520230215510
|
07/05/2023
|
Bheemappa y
|
1520003002WL002700
|
Bheemappa y
|
00652
|
PKGB0010900
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818123568
|
|
BHEEMAPPA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-002-003/732
(NILOGAL)
|
1520003002NRG24070520230215511
|
07/05/2023
|
Adiveppa S Angadi
|
1520003002WL002700
|
Adiveppa S Angadi
|
00652
|
PKGB0010900
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818123569
|
|
ADIVEPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-002-003/732
(NILOGAL)
|
1520003002NRG24070520230215512
|
07/05/2023
|
annadaneswar Angadi
|
1520003002WL002700
|
annadaneswar Angadi
|
00652
|
PKGB0010900
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818123563
|
|
MR ANNDANESHA ADIVAPPA ANGADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|