|
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-20-003-004-004/167
(MALAGITTI)
|
1520003004NRG24240820231100715
|
24/08/2023
|
Balavva
|
1520003004WL012898
|
Balavva
|
00652
|
PKGB0010626
|
4740
|
4740
|
Processed
|
09/04/2024
|
|
2754974487
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-004-004/167
(MALAGITTI)
|
1520003004NRG24240820231100714
|
24/08/2023
|
basavaraj
|
1520003004WL012898
|
basavaraj
|
00652
|
PKGB0010626
|
4740
|
4740
|
Processed
|
09/04/2024
|
|
2754974481
|
|
BASAPPA GUJAMAGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-004-004/254
(MALAGITTI)
|
1520003004NRG24240820231100716
|
24/08/2023
|
annavva
|
1520003004WL012898
|
annavva
|
00652
|
PKGB0010626
|
4740
|
4740
|
Processed
|
09/04/2024
|
|
2754974484
|
|
ANNAVVA THEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-004-004/254
(MALAGITTI)
|
1520003004NRG24240820231100717
|
24/08/2023
|
yankappa
|
1520003004WL012898
|
yankappa
|
00652
|
PKGB0010626
|
4740
|
4740
|
Processed
|
09/04/2024
|
|
2754974483
|
|
MR YANKAPPA SHARANAPPA TEVARANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-004-004/479
(MALAGITTI)
|
1520003004NRG24240820231100719
|
24/08/2023
|
Anjana
|
1520003004WL012898
|
Anjana
|
00652
|
PKGB0010626
|
4740
|
4740
|
Processed
|
09/04/2024
|
|
2754974482
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-004-004/479
(MALAGITTI)
|
1520003004NRG24240820231100718
|
24/08/2023
|
Hanamavva
|
1520003004WL012898
|
Hanamavva
|
00652
|
PKGB0010626
|
4740
|
4740
|
Processed
|
09/04/2024
|
|
2754974485
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-004-004/537-D
(MALAGITTI)
|
1520003004NRG24240820231100720
|
24/08/2023
|
Nagaratna
|
1520003004WL012899
|
Nagaratna
|
00652
|
PKGB0010626
|
3476
|
3476
|
Processed
|
09/04/2024
|
|
2754974486
|
|
NAGARATNA GUDIGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31916
|
31916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31916
|
31916
|
|
|
|
|
|
|
|