|
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-20-003-001-002/803
(HANUMANAL)
|
1520003001NRG24090120241307153
|
09/01/2024
|
SHAKUNTHALA MANNAPUR
|
1520003001WL021212
|
SHAKUNTHALA MANNAPUR
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472791
|
|
SHAKUNTALA MUTAPPA MANNAPUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-001-002/1057
(HANUMANAL)
|
1520003001NRG24090120241307147
|
09/01/2024
|
DYAMAVVA
|
1520003001WL021212
|
DYAMAVVA
|
00652
|
PKGB0010626
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472789
|
|
DYAMAVVA SURESH NURANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSHTAGI
|
KN-20-003-001-002/1057
(HANUMANAL)
|
1520003001NRG24090120241307146
|
09/01/2024
|
SURESH BUKANATTI
|
1520003001WL021212
|
SURESH BUKANATTI
|
00652
|
PKGB0010626
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472790
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-001-002/1272
(HANUMANAL)
|
1520003001NRG24090120241307148
|
09/01/2024
|
MAHADEVI
|
1520003001WL021212
|
MAHADEVI
|
00652
|
PKGB0010626
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472788
|
|
MAHADEVI JAGADISH HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-001-002/1272
(HANUMANAL)
|
1520003001NRG24090120241307149
|
09/01/2024
|
Ranganath Hadapad
|
1520003001WL021212
|
Ranganath Hadapad
|
00652
|
PKGB0010626
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472785
|
|
RANGANATH HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-001-002/179
(HANUMANAL)
|
1520003001NRG24090120241307151
|
09/01/2024
|
MUTTAVVA SHEKAPPA POOJAR
|
1520003001WL021212
|
MUTTAVVA SHEKAPPA POOJAR
|
00652
|
PKGB0010626
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472793
|
|
MUTTAVVA SHEKAPPA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSHTAGI
|
KN-20-003-001-002/179
(HANUMANAL)
|
1520003001NRG24090120241307150
|
09/01/2024
|
SHEKAPPA PARASAPPA POOJAR
|
1520003001WL021212
|
SHEKAPPA PARASAPPA POOJAR
|
00652
|
PKGB0010626
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472792
|
|
SHEKAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-001-002/195
(HANUMANAL)
|
1520003001NRG24090120241307152
|
09/01/2024
|
Bhagyashri
|
1520003001WL021212
|
Bhagyashri
|
00652
|
PKGB0010626
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472787
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-001-002/803
(HANUMANAL)
|
1520003001NRG24090120241307154
|
09/01/2024
|
Muttappa Mannapur
|
1520003001WL021212
|
Muttappa Mannapur
|
00652
|
PKGB0010626
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472784
|
|
MUTTAPPA MANNAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-001-002/803
(HANUMANAL)
|
1520003001NRG24090120241307155
|
09/01/2024
|
Suresh Mannapur
|
1520003001WL021212
|
Suresh Mannapur
|
00652
|
PKGB0010626
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472786
|
|
SURESH MANNAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|