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-20-003-001-001/1271 (HANUMANAL)
|
1520003030NRG24040420230000068
|
05/04/2023
|
Naganagouda
|
1520003030WL000026
|
Naganagouda
|
00652
|
PKGB0010900
|
300
|
300
|
Processed
|
19/05/2023
|
|
1690662643
|
|
NAGANAGOUDA POLICE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
KUSHTAGI
|
KN-20-003-001-001/1271 (HANUMANAL)
|
1520003030NRG24040420230000067
|
05/04/2023
|
Rajeshwari
|
1520003030WL000026
|
Rajeshwari
|
00652
|
PKGB0010900
|
300
|
300
|
Processed
|
19/05/2023
|
|
1690662644
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
KUSHTAGI
|
KN-20-003-001-001/445 (HANUMANAL)
|
1520003030NRG24040420230000069
|
05/04/2023
|
Doddahanamappa
|
1520003030WL000027
|
Doddahanamappa
|
00652
|
PKGB0010900
|
300
|
300
|
Processed
|
19/05/2023
|
|
1690662647
|
|
SANNA HANUMAPPA RAMASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
KUSHTAGI
|
KN-20-003-001-001/445 (HANUMANAL)
|
1520003030NRG24040420230000071
|
05/04/2023
|
Kallappa
|
1520003030WL000027
|
Kallappa
|
00652
|
PKGB0010900
|
300
|
300
|
Processed
|
19/05/2023
|
|
1690662648
|
|
KALLAPPA RAMASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
KUSHTAGI
|
KN-20-003-001-001/445 (HANUMANAL)
|
1520003030NRG24040420230000072
|
05/04/2023
|
Muttavva
|
1520003030WL000027
|
Muttavva
|
00652
|
PKGB0010900
|
300
|
300
|
Processed
|
19/05/2023
|
|
1690662645
|
|
MUTTAWWA SIVAPPA R S
|
GENERAL POST OFFICE(607245)
|
6
|
KUSHTAGI
|
KN-20-003-001-001/445 (HANUMANAL)
|
1520003030NRG24040420230000070
|
05/04/2023
|
Renuka
|
1520003030WL000027
|
Renuka
|
00652
|
PKGB0010900
|
300
|
300
|
Processed
|
19/05/2023
|
|
1690662646
|
|
RENUKHA RAMASWAMI WO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|