|
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-20-003-003-003/1008
(TUGGALADONI)
|
1520003003NRG24061120231167683
|
06/11/2023
|
katilamma
|
1520003003WL016899
|
katilamma
|
00652
|
PKGB0010626
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990192421
|
|
KATILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSHTAGI
|
KN-20-003-003-003/267
(TUGGALADONI)
|
1520003003NRG24061120231167684
|
06/11/2023
|
Manjula
|
1520003003WL016899
|
Manjula
|
00652
|
PKGB0010626
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990192420
|
|
MANJULA KUNAMENCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-003-003/456
(TUGGALADONI)
|
1520003003NRG24061120231167687
|
06/11/2023
|
Drakshani
|
1520003003WL016899
|
Drakshani
|
00652
|
PKGB0010626
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990192425
|
|
DRAKSHAYANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSHTAGI
|
KN-20-003-003-003/456
(TUGGALADONI)
|
1520003003NRG24061120231167686
|
06/11/2023
|
Mahadevi
|
1520003003WL016899
|
Mahadevi
|
00652
|
PKGB0010626
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990192424
|
|
MADEVI ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-003-003/456
(TUGGALADONI)
|
1520003003NRG24061120231167685
|
06/11/2023
|
Shekhappa
|
1520003003WL016899
|
Shekhappa
|
00652
|
PKGB0010626
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990192426
|
|
SHEKHARAPPA MAHALINGAPPA ANGADI TGL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-003-001/281
(TUGGALADONI)
|
1520003003NRG24061120231167681
|
06/11/2023
|
NAGARAJ
|
1520003003WL016899
|
NAGARAJ
|
00652
|
PKGB0010900
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990192423
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSHTAGI
|
KN-20-003-003-001/281
(TUGGALADONI)
|
1520003003NRG24061120231167682
|
06/11/2023
|
Renuka
|
1520003003WL016899
|
Renuka
|
00652
|
PKGB0010900
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8990192422
|
|
RENUKA BHANDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|